Civic Intelligence

Supportone Inc.

990 • Fiscal year 2018 • EIN 54-1872647

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

2100 West Laburnum Avenue Ste 104-BRichmond, VA 23227

(804) 340-1845

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

64th percentile

$91,306

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,585,058

Up $51,064 (+3.3%) from 2017

Net Assets

Up

$1,025,665

Up $13,097 (+1.3%) from 2017

Liabilities

Up

$559,393

Up $37,967 (+7.3%) from 2017

Revenue

Up

$2,339,172

Up $43,033 (+1.9%) from 2017

Expenses

Up

$2,292,140

Up $279,264 (+14%) from 2017

Net Income

Down

$47,032

Down $236,231 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,121,130Liabilities 2011: $641,332Net Assets 2011: $479,7982011Assets 2012: $1,164,833Liabilities 2012: $621,833Net Assets 2012: $543,0002012Assets 2013: $1,375,228Liabilities 2013: $573,717Net Assets 2013: $801,5112013Assets 2014: $1,322,360Liabilities 2014: $556,279Net Assets 2014: $766,0812014Assets 2015: $1,310,144Liabilities 2015: $579,652Net Assets 2015: $730,4922015Assets 2016: $1,275,651Liabilities 2016: $538,557Net Assets 2016: $737,0942016Assets 2017: $1,533,994Liabilities 2017: $521,426Net Assets 2017: $1,012,5682017Assets 2018: $1,585,058Liabilities 2018: $559,393Net Assets 2018: $1,025,6652018Assets 2019: $1,435,801Liabilities 2019: $436,051Net Assets 2019: $999,7502019Assets 2020: $1,503,504Liabilities 2020: $457,744Net Assets 2020: $1,045,7602020Assets 2021: $1,363,923Liabilities 2021: $281,007Net Assets 2021: $1,082,9162021Assets 2022: $1,870,132Liabilities 2022: $295,958Net Assets 2022: $1,574,1742022Assets 2023: $2,285,435Liabilities 2023: $290,875Net Assets 2023: $1,994,5602023Assets 2024: $2,334,970Liabilities 2024: $151,570Net Assets 2024: $2,183,4002024

Highlighted filing

2018

Assets$1,585,058
Liabilities$559,393
Net Assets$1,025,665

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,739,917Expenses 2011: $1,781,741Net Income 2011: -$41,8242011Expenses 2012: $1,734,2342012Revenue 2013: $2,049,544Expenses 2013: $1,791,033Net Income 2013: $258,5112013Revenue 2014: $1,872,277Expenses 2014: $1,909,091Net Income 2014: -$36,8142014Revenue 2015: $1,817,466Expenses 2015: $1,853,055Net Income 2015: -$35,5892015Revenue 2016: $1,806,316Expenses 2016: $1,804,451Net Income 2016: $1,8652016Revenue 2017: $2,296,139Expenses 2017: $2,012,876Net Income 2017: $283,2632017Revenue 2018: $2,339,172Expenses 2018: $2,292,140Net Income 2018: $47,0322018Revenue 2019: $2,263,073Expenses 2019: $2,289,762Net Income 2019: -$26,6892019Revenue 2020: $2,549,309Expenses 2020: $2,483,999Net Income 2020: $65,3102020Revenue 2021: $2,366,690Expenses 2021: $2,343,030Net Income 2021: $23,6602021Revenue 2022: $2,944,066Expenses 2022: $2,455,089Net Income 2022: $488,9772022Revenue 2023: $3,387,665Expenses 2023: $2,955,008Net Income 2023: $432,6572023Revenue 2024: $3,427,963Expenses 2024: $3,294,105Net Income 2024: $133,8582024

Highlighted filing

2018

Revenue$2,339,172
Expenses$2,292,140
Net Income$47,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.0
Gross Receipts
$2,339,172
Mission and Program Overview

Mission

SupportOne's mission is to promote independence for adults with intellectual disabilities through individualized support and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,451$762,449▲ $202,998
Land, Buildings, and Equipment, Net$720,423$671,891▼ $48,532
Accounts Receivable$238,908$118,191▼ $120,717
Prepaid Expenses and Deferred Charges$12,581$29,896▲ $17,315
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,533,994$1,585,058▲ $51,064
Other Assets Total$2,631$2,631→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,411$390,366▼ $22,045
Accounts Payable and Accrued Expenses$109,015$169,027▲ $60,012
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$521,426$559,393▲ $37,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,195$1,023,292▲ $13,097
Temporarily Rstr Net Assets$2,373$2,373→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,012,568$1,025,665▲ $13,097
Total Liabilities and Net Assets / Fund Balance$1,533,994$1,585,058▲ $51,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$671,891$506,590$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra ScarboroughChief Executive OfficerFT$91,306$91,306

Board Members and Trustees

NameTitle
Edward MossPresident
Hannah UpdikeDirector
Jonathan CaulderDirector
Shannon WilsonDirector
Donna SneedSecretary
Cleo Gaston JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,141
Program Service Revenue
$2,325,586
Investment Income
$3,914
Other Revenue
$2,531
All Other Contributions
$7,141
Change in Net Assets
$47,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,339,172
Total Revenue per Form 990
$2,339,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,354
Other Expenses$612,786
Total Fundraising Expense$64,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,500$29,212$8,495$1,290,207
Other Employee Benefits$163,202$10,880$7,215$181,297
Payroll Taxes$90,404$6,027$4,018$100,449
Occupancy$57,172$40,806$0$97,978
Current Officers, Directors, Trustees, and Key Employees$0$48,196$43,110$91,306
Travel$81,375$0$0$81,375
Depreciation Depletion$0$67,963$0$67,963
Insurance$34,987$3,188$0$38,175
Fees for Services Other$22,892$947$0$23,839
Office Expenses$0$18,466$0$18,466
Interest$17,911$0$0$17,911
Pension Plan Contributions$14,485$966$644$16,095
Fees for Services Accounting$0$15,500$0$15,500
Other Expenses$15,333$0$0$15,333
Information Technology$7,119$791$0$7,910
Conferences and Meetings$3,714$0$0$3,714
All Other Expenses$1,275$0$644$1,919
Total Functional Expenses$1,983,289$244,725$64,126$2,292,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,292,140
Total Expenses per Audited Statements$2,292,140
Total Expenses per Form 990$2,292,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

The Organization distributes copies of the Form 990 electronically to members of the Board for review prior to filing to the Internal Revenue Service.

Form 990, Part VI, Section B, Line 12C

The Organization monitors the policy annually at which Board members are required to disclose conflicts and if a conflicts arises it is addressed and eliminated at that time.

Form 990, Part VI, Section B, Line 15

Executive Director's performance and compensation is reviewed annually by the Executive Committee of the Board of Directors and adjustments are determined and addressed at that time.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
SupportOne Inc
EIN
54-1872647
Phone
8043401845
Address
2100 West Laburnum Avenue Ste 104-B, Richmond, VA 23227

Signing Officer

Name
Cassandra Scarborough
Title
Chief Executive Officer
Phone
8043401845
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Scarborough
Formed
1998
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
200

Preparer

Firm
Accounting Strategies to Solutions LLC
Address
11 South 12th Street, 307, Richmond, VA 23219
Preparer
Celia Powell CPA
Phone
8043504783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment made for accrued expenses not recorded in 2017 990.

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IRS990/Desc0The Department of Behavioral Health and Developmental Services' Licensing Office issued a "triennial" license to SupportOne! This is a direct reflection of SupportOne's high standard of compliance with all industry requirements. SupportOne acquired a new residents in 2018! In 2017, SupportOne began providing transportation services to its residents and the success of this new service afforded the company to pay-off an existing vehicle loan and acquire three new vehicles. Engaged over 200 volunteers to serve the company through Hands on Greater Richmond (now in its seventh year) and other projects, socializing clients with others in the community that care about them, and to support our organization. SupportOne conducted over 25 community events outside of the Hands on Greater Richmond to engage clients in the community including:Annual Easter Egg Hunt Williamsburg, VA vacation for clients, Summer outing at Pocahontas State Park, State Fair, Halloween Bash, SupportOne Family Thanksgiving Dinner, Glorious Christmas Night Play, December Holiday Party, Meadow Event Park Illuminate Light Show and, so much more!
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IRS990/Form990PartVIISectionAGrp/PersonNm2Cleo Gaston Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm4Hannah Updike
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cassandra Scarborough
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0791
IRS990/InformationTechnologyGrp/ProgramServicesAmt07119
IRS990/InformationTechnologyGrp/TotalAmt07910
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03188
IRS990/InsuranceGrp/ProgramServicesAmt034987
IRS990/InsuranceGrp/TotalAmt038175
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017911
IRS990/InterestGrp/TotalAmt017911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671891
IRS990/LandBldgEquipCostOrOtherBssAmt01178481
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02531
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02531
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SupportOne's mission is to promote independence for adults with intellectual disabilities through individualized support and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0412411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390366
IRS990/NetAssetsOrFundBalancesBOYAmt01012568
IRS990/NetAssetsOrFundBalancesEOYAmt01025665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03833
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040806
IRS990/OccupancyGrp/ProgramServicesAmt057172
IRS990/OccupancyGrp/TotalAmt097978
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018466
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02631
IRS990/OtherAssetsTotalGrp/EOYAmt02631
IRS990/OtherChangesInNetAssetsAmt0-33935
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181297
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt082426
IRS990/OtherExpensesGrp/ProgramServicesAmt166217
IRS990/OtherExpensesGrp/ProgramServicesAmt272277
IRS990/OtherExpensesGrp/ProgramServicesAmt315333
IRS990/OtherExpensesGrp/TotalAmt082426
IRS990/OtherExpensesGrp/TotalAmt166217
IRS990/OtherExpensesGrp/TotalAmt274060
IRS990/OtherExpensesGrp/TotalAmt315333
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt02531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290207
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt090404
IRS990/PayrollTaxesGrp/TotalAmt0100449
IRS990/PensionPlanContributionsGrp/FundraisingAmt0644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014485
IRS990/PensionPlanContributionsGrp/TotalAmt016095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029896
IRS990/PrincipalOfficerNm0Cassandra Scarborough
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential and Support Home Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02325586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02325586
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02282855
IRS990/PYRevenuesLessExpensesAmt0283263
IRS990/PYSalariesCompEmpBnftPaidAmt01532127
IRS990/PYTotalExpensesAmt02012876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02296139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.15$2.18$3.43$3.29$0.13
2023Summary only. Only limited summary data is available for this year.$2.29$0.29$1.99$3.39$2.96$0.43
2022Summary only. Only limited summary data is available for this year.$1.87$0.30$1.57$2.94$2.46$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.28$1.08$2.37$2.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.46$1.05$2.55$2.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.44$1.00$2.26$2.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$2.34$2.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.52$1.01$2.30$2.01$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.54$0.74$1.81$1.80$0.00
2015Summary only. Only limited summary data is available for this year.$1.31$0.58$0.73$1.82$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.56$0.77$1.87$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.57$0.80$2.05$1.79$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.62$0.54$1.73
2011Summary only. Only limited summary data is available for this year.$1.12$0.64$0.48$1.74$1.78$0.04