Civic Intelligence

Vocal Inc.

990 • Fiscal year 2019 • EIN 54-1985895

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.VOCALVIRGINIA.ORG

View Organization Page

1904 Byrd Ave Ste 124Richmond, VA 23230

(804) 343-1777

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,471

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$357,776

Down $42,047 (-11%) from 2018

Net Assets

Up

$350,709

Up $4,390 (+1.3%) from 2018

Liabilities

Down

$7,067

Down $46,437 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$669,846

Up $58,934 (+9.6%) from 2018

Expenses

Up

$607,836

Up $43,772 (+7.8%) from 2018

Net Income

Up

$62,010

Up $15,162 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$200K$0-$200KAssets 2011: $127,995Liabilities 2011: $5,626Net Assets 2011: $122,3692011Assets 2012: $25,161Liabilities 2012: $3,920Net Assets 2012: $21,2412012Assets 2013: $15,010Liabilities 2013: $21,750Net Assets 2013: -$6,7402013Assets 2014: $203,677Liabilities 2014: $3,746Net Assets 2014: $199,9312014Assets 2015: $164,510Liabilities 2015: $822Net Assets 2015: $163,6882015Assets 2016: $277,322Liabilities 2016: $7,692Net Assets 2016: $269,6302016Assets 2017: $319,136Liabilities 2017: $19,665Net Assets 2017: $299,4712017Assets 2018: $399,823Liabilities 2018: $53,504Net Assets 2018: $346,3192018Assets 2019: $357,776Liabilities 2019: $7,067Net Assets 2019: $350,7092019Assets 2020: $104,162Liabilities 2020: $3,202Net Assets 2020: $100,9602020Assets 2021: $233,964Liabilities 2021: $12,025Net Assets 2021: $221,9392021Assets 2022: $188,443Liabilities 2022: $491Net Assets 2022: $187,9522022Assets 2023: $42,179Liabilities 2023: $3,977Net Assets 2023: $38,2022023Assets 2024: $25,202Liabilities 2024: $15,626Net Assets 2024: $9,5762024Assets 2025: $156,491Liabilities 2025: $9,234Net Assets 2025: $147,2572025

Highlighted filing

2019

Assets$357,776
Liabilities$7,067
Net Assets$350,709
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $551,876Expenses 2011: $517,999Net Income 2011: $33,8772011Revenue 2012: $412,876Expenses 2012: $514,006Net Income 2012: -$101,1302012Revenue 2013: $372,564Expenses 2013: $400,545Net Income 2013: -$27,9812013Revenue 2014: $594,955Expenses 2014: $397,439Net Income 2014: $197,5162014Revenue 2015: $390,998Expenses 2015: $424,535Net Income 2015: -$33,5372015Revenue 2016: $431,406Expenses 2016: $389,165Net Income 2016: $42,2412016Revenue 2017: $392,871Expenses 2017: $356,021Net Income 2017: $36,8502017Revenue 2018: $610,912Expenses 2018: $564,064Net Income 2018: $46,8482018Revenue 2019: $669,846Expenses 2019: $607,836Net Income 2019: $62,0102019Revenue 2020: $232,176Expenses 2020: $481,925Net Income 2020: -$249,7492020Revenue 2021: $506,159Expenses 2021: $385,180Net Income 2021: $120,9792021Revenue 2022: $328,941Expenses 2022: $362,928Net Income 2022: -$33,9872022Revenue 2023: $251,491Expenses 2023: $401,241Net Income 2023: -$149,7502023Revenue 2024: $391,569Expenses 2024: $420,195Net Income 2024: -$28,6262024Revenue 2025: $479,237Expenses 2025: $358,696Net Income 2025: $120,5412025

Highlighted filing

2019

Revenue$669,846
Expenses$607,836
Net Income$62,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$669,846
Mission and Program Overview

Mission

To create a climate in virginia where peers are empowered to understand and find their own recovery through programs that achieve: a) personal transformation, b) community transformation, and c)systems transformation.

To create a climate in virginia where peers are empowered to understand and find their own recovery through programs that achieve: a) personal transformation, b) community transformation, and c) systems transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,389$348,840▲ $71,451
Pledges and Grants Receivable$105,000--
Accounts Receivable$4,000$4,037▲ $37
Savings and Temporary Cash Investments$3,651--
Prepaid Expenses and Deferred Charges$3,815$1,780▼ $2,035
Land, Buildings, and Equipment, Net$3,968$1,119▼ $2,849
Total Assets$399,823$357,776▼ $42,047
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,504$7,067▼ $46,437
Total Liabilities$53,504$7,067▼ $46,437
Net Assets / Fund Balance
Unrestricted Net Assets$222,382$226,772▲ $4,390
Temporarily Rstr Net Assets$123,937$123,937→ $0
Total Net Assets Fund Balance$346,319$350,709▲ $4,390
Total Liabilities and Net Assets / Fund Balance$399,823$357,776▼ $42,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,119$35,753$36,872
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidre JohnsonExecutive DirectorFT$60,582$2,889$63,471

Board Members and Trustees

NameTitle
Jamie ReavisPresident - Former
Marty GrizzleVice President
Allan WenttDirector
Charles HerringDirector
Colin ConnellyDirector
Jerry HigginsonDirector
Suzanne EllerDirector
Traci JonesDirector
Avis MarshDirector - Former
Jessica DaggettSecretary
Steven ClemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,147
Program Service Revenue
$41,698
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,495
Change in Net Assets
$62,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,089
Other Expenses$289,747
Total Fundraising Expense$34,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,614$36,476$2,401$199,491
Fees for Services Other$37,153$21,627$28,580$87,360
Current Officers, Directors, Trustees, and Key Employees$51,320$11,655$767$63,742
Conferences and Meetings$46,969$10,667$702$58,338
Other Employee Benefits$28,173$6,398$421$34,992
Travel$27,250$6,189$407$33,846
Payroll Taxes$15,993$3,632$239$19,864
Occupancy$15,120$3,434$226$18,780
Office Expenses$12,779$2,902$191$15,872
Fees for Services Accounting-$12,064-$12,064
All Other Expenses$4,026$914$60$5,000
Other Expenses$3,567$810$53$4,430
Insurance$3,079$699$46$3,824
Depreciation Depletion$816$185$12$1,013
Information Technology-$529-$529
Advertising$70$16$1$87
Total Functional Expenses$445,251$127,906$34,679$607,836
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has only one voting membership level, in addition to the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members elect board members annually.”

Form 990, Part VI, Section A, Line 7B

“Members must approve changes to bylaws and elect board members.”

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 once they have the revised 990 from the audit”

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

“The board monitors all conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of directors supervises executive director and votes on the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public via the website.”

Filing and Contact Details

Filer

Filer Name
Vocal Inc
EIN
54-1985895
Phone
8043431777
Address
1904 BYRD AVE STE 124, RICHMOND, VA 23230

Signing Officer

Name
Deidre Johnson
Title
Executive Director
Phone
8043431777
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Grizzle
Formed
2000
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Andrew P Boyles CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training facilitation: program service expenses 37,153. Management and general expenses 21,627. Fundraising expenses 28,580. Total expenses 87,360.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034992
IRS990/OtherExpensesGrp/Desc0MISC OTHER
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3810
IRS990/OtherExpensesGrp/ProgramServicesAmt026920
IRS990/OtherExpensesGrp/ProgramServicesAmt17350
IRS990/OtherExpensesGrp/ProgramServicesAmt24052
IRS990/OtherExpensesGrp/ProgramServicesAmt33567
IRS990/OtherExpensesGrp/TotalAmt034442
IRS990/OtherExpensesGrp/TotalAmt19129
IRS990/OtherExpensesGrp/TotalAmt25033
IRS990/OtherExpensesGrp/TotalAmt34430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199491
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03632
IRS990/PayrollTaxesGrp/ProgramServicesAmt015993
IRS990/PayrollTaxesGrp/TotalAmt019864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01780
IRS990/PrincipalOfficerNm0MARTY GRIZZLE
IRS990/PriorPeriodAdjustmentsAmt0-57620
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0231892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037086
IRS990/PYRevenuesLessExpensesAmt046848
IRS990/PYSalariesCompEmpBnftPaidAmt0332172
IRS990/PYTotalExpensesAmt0564064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02290430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt02290430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290430
IRS990ScheduleA/TotalSupportAmt02464748
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONLY ONE VOTING MEMBERSHIP LEVEL, IN ADDITION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE CHANGES TO BYLAWS AND ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW THE 990 ONCE THEY HAVE THE REVISED 990 FROM THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MONITORS ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS SUPERVISES EXECUTIVE DIRECTOR AND VOTES ON THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING FACILITATION: PROGRAM SERVICE EXPENSES 37,153. MANAGEMENT AND GENERAL EXPENSES 21,627. FUNDRAISING EXPENSES 28,580. TOTAL EXPENSES 87,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123937
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123937
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399823
IRS990/TotalAssetsEOYAmt0357776
IRS990/TotalAssetsGrp/BOYAmt0399823
IRS990/TotalAssetsGrp/EOYAmt0357776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0628147
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034679

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,776
Liabilities
$7,067
Net assets
$350,709
Revenue
$669,846
Expenses
$607,836
Net income
$62,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$4.79$3.59$1.21
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.10$3.92$4.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$2.51$4.01$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.29$3.63$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$5.06$3.85$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.32$4.82$2.50
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$6.70$6.08$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.54$3.46$6.11$5.64$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$3.93$3.56$0.37
2016Summary only. Only limited summary data is available for this year.$2.77$0.08$2.70$4.31$3.89$0.42
2015Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$3.91$4.25$0.34
2014Summary only. Only limited summary data is available for this year.$2.04$0.04$2.00$5.95$3.97$1.98
2013Summary only. Only limited summary data is available for this year.$0.15$0.22$0.07$3.73$4.01$0.28
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$4.13$5.14$1.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$5.52$5.18$0.34