Civic Intelligence

Phoenix Employment Services of Wilmington Inc.

990 • Fiscal year 2018 • EIN 54-2074778

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.stepupwilmington.org
20 North 4th StreetWilmington, NC 28401

(910) 343-8469

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,702

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$462,309

Down $54,179 (-10%) from 2017

Net Assets

Up

$451,159

Up $8,572 (+1.9%) from 2017

Liabilities

Down

$11,150

Down $62,751 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$596,969

Up $33,354 (+5.9%) from 2017

Expenses

Up

$588,397

Up $96,820 (+20%) from 2017

Net Income

Down

$8,572

Down $63,466 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $62,770Liabilities 2010: $6,408Net Assets 2010: $56,3622010Assets 2011: $86,770Liabilities 2011: $11,677Net Assets 2011: $75,0932011Assets 2012: $90,933Liabilities 2012: $10,855Net Assets 2012: $80,0782012Assets 2013: $327,533Liabilities 2013: $20,618Net Assets 2013: $306,9152013Assets 2014: $466,600Liabilities 2014: $29,404Net Assets 2014: $437,1962014Assets 2015: $434,150Liabilities 2015: $17,309Net Assets 2015: $416,8412015Assets 2016: $396,095Liabilities 2016: $25,5462016Assets 2017: $516,488Liabilities 2017: $73,901Net Assets 2017: $442,5872017Assets 2018: $462,309Liabilities 2018: $11,150Net Assets 2018: $451,1592018Assets 2019: $577,754Liabilities 2019: $16,951Net Assets 2019: $560,8032019Assets 2020: $731,175Liabilities 2020: $143,223Net Assets 2020: $587,9522020Assets 2021: $745,722Liabilities 2021: $19,529Net Assets 2021: $726,1932021Assets 2022: $1,322,817Liabilities 2022: $579,142Net Assets 2022: $743,6752022Assets 2023: $1,358,511Liabilities 2023: $512,189Net Assets 2023: $846,3222023Assets 2024: $888,336Liabilities 2024: $268,175Net Assets 2024: $620,1612024

Highlighted filing

2018

Assets$462,309
Liabilities$11,150
Net Assets$451,159
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $186,714Expenses 2010: $190,005Net Income 2010: -$3,2912010Revenue 2011: $178,871Expenses 2011: $160,140Net Income 2011: $18,7312011Expenses 2012: $193,5572012Revenue 2013: $513,618Expenses 2013: $286,781Net Income 2013: $226,8372013Revenue 2014: $413,046Expenses 2014: $282,765Net Income 2014: $130,2812014Revenue 2015: $330,352Expenses 2015: $350,707Net Income 2015: -$20,3552015Revenue 2016: $178,190Expenses 2016: $225,280Net Income 2016: -$47,0902016Revenue 2017: $563,615Expenses 2017: $491,577Net Income 2017: $72,0382017Revenue 2018: $596,969Expenses 2018: $588,397Net Income 2018: $8,5722018Revenue 2019: $907,823Expenses 2019: $798,179Net Income 2019: $109,6442019Revenue 2020: $910,960Expenses 2020: $883,811Net Income 2020: $27,1492020Revenue 2021: $1,128,506Expenses 2021: $990,265Net Income 2021: $138,2412021Revenue 2022: $1,242,849Expenses 2022: $1,225,367Net Income 2022: $17,4822022Revenue 2023: $1,762,888Expenses 2023: $1,660,241Net Income 2023: $102,6472023Revenue 2024: $1,189,095Expenses 2024: $1,374,756Net Income 2024: -$185,6612024

Highlighted filing

2018

Revenue$596,969
Expenses$588,397
Net Income$8,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$596,969
Mission and Program Overview

Mission

Phoenix Employment Services, Inc. (dba StepUp Wilmington) seeks to empower individuals to reach their potential and lead stable lives through satisfying work. StepUp Wilmington's vision is to create a community of prosperity and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,195$340,424▼ $43,771
Land, Buildings, and Equipment, Net$86,009$79,339▼ $6,670
Accounts Receivable$44,171$40,358▼ $3,813
Prepaid Expenses and Deferred Charges$2,113$2,188▲ $75
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$516,488$462,309▼ $54,179
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,125--
Accounts Payable and Accrued Expenses$13,776$11,150▼ $2,626
Total Liabilities$73,901$11,150▼ $62,751
Net Assets / Fund Balance
Unrestricted Net Assets$442,587$451,159▲ $8,572
Total Net Assets Fund Balance$442,587$451,159▲ $8,572
Total Liabilities and Net Assets / Fund Balance$516,488$462,309▼ $54,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,339$20,711$100,050
Other Land Buildings-$6,850$6,850
Equipment-$5,551$5,551
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will RikardExecutive DirectorFT$73,502$6,200$79,702

Board Members and Trustees

NameTitle
Melissa PressleyPresident
Mary GorntoVice President
Henry CherryDirector
John MonteithDirector
Lillian James SmithDirector
Marcel BranchDirector
Michael McWhorterDirector
Steve CogginsDirector
Stewart BussDirector
Tanya ArmourDirector
Terry SmithDirector
Anthony ParnellSecretary
Steve SmitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,469
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$572,469
Change in Net Assets
$8,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,969
Total Revenue per Audited Statements
$596,969
Total Revenue per Form 990
$596,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,883
Total Fundraising Expense$121,607
Other Expenses$119,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,250$8,643$46,254$317,147
Current Officers, Directors, Trustees, and Key Employees$38,000$3,800$34,200$76,000
Other Expenses$19,940$7,156$25,709$52,805
Other Employee Benefits$32,438$824$4,746$38,008
Payroll Taxes$26,846$832$3,999$31,677
Occupancy$22,313$471$3,319$26,103
Fees for Services Accounting-$16,005-$16,005
Fees for Services Other$12,480$2,458-$14,938
Depreciation Depletion$5,173$205$1,292$6,670
Pension Plan Contributions$4,069$327$1,655$6,051
Insurance$2,501$59$433$2,993
Total Functional Expenses$426,010$40,780$121,607$588,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,397
Total Expenses per Audited Statements$588,397
Total Expenses per Form 990$588,397
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
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, Line 11B: Form 990 Review Process

“Prepared by independent CPA. Reviewed by executive committee. Made available to full board for comments.”

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

“Annual disclosure questionnaire completed by all board members.”

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

“Board-appointed committee reviews salary data available of comparable nonprofits during salary increase deliberations. Full board is notified of changes in compensation.”

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

“As above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at www.guidestar.org and/or available upon request from the organization.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Employment Services
EIN
54-2074778
Phone
9103438469
Address
20 North 4th Street, Wilmington, NC 28401

Signing Officer

Name
Steven Smits
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Pressley
Formed
2002
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
40

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In January 2018, the organization assumed the name StepUp Wilmington and began operating under that name in New Hanover County, North Carolina. It formalized a long-standing partnership with StepUp North Carolina, Inc. (StepUp NC), a North Carolina nonprofit corporation, by signing a jobs and life skills program sublicense agreement. The agreement enables StepUp Wilmington to use the trade names and intellectual property of StepUp NC including its jobs and life skills training program and materials. In return, StepUp Wilmington and the other member entities of StepUp NC collaborate and share best practices; exchange non-confidential data; and track and report participant and program measures in a consistent format in order to measure and improve outcomes for program participants. While StepUp Wilmington is a member organization of StepUp NC, the organizations are independent and no fiduciary relationship exists between them. Neither entity has control over the other entitys employees or business operations nor any rights to bind or obligate the other entity in any way. StepUp NCs bylaws provide for a StepUp Wilmington board member and its executive director to serve as uncompensated board members of StepUp NC.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Phoenix believes it is not subject to tax examinations for fiscal years prior to 2014/15.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InsuranceGrp/ProgramServicesAmt02501
IRS990/InsuranceGrp/TotalAmt02993
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt079339
IRS990/LandBldgEquipCostOrOtherBssAmt0112451
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Phoenix Employment Services, Inc. (dba StepUp Wilmington) seeks to empower individuals to reach their potential and lead stable lives through satisfying work. StepUp Wilmington's vision is to create a community of prosperity and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0451159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03319
IRS990/OccupancyGrp/ManagementAndGeneralAmt0471
IRS990/OccupancyGrp/ProgramServicesAmt022313
IRS990/OccupancyGrp/TotalAmt026103
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038008
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/FundraisingAmt025709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07156
IRS990/OtherExpensesGrp/ProgramServicesAmt019940
IRS990/OtherExpensesGrp/TotalAmt052805
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317147
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0832
IRS990/PayrollTaxesGrp/ProgramServicesAmt026846
IRS990/PayrollTaxesGrp/TotalAmt031677
IRS990/PensionPlanContributionsGrp/FundraisingAmt01655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04069
IRS990/PensionPlanContributionsGrp/TotalAmt06051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02188
IRS990/PrincipalOfficerNm0Melissa Pressley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0New Hanover County DSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101200
IRS990/PYProgramServiceRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt072038
IRS990/PYSalariesCompEmpBnftPaidAmt0388661
IRS990/PYTotalExpensesAmt0491577
IRS990/PYTotalRevenueAmt0563615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross receipts from special events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Current year is tax short year (12/31/15 - 6/30/16) due to change in accounting period.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01815414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0678
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80330
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt01681736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0411194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04030
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,309
Liabilities
$11,150
Net assets
$451,159
Revenue
$596,969
Expenses
$588,397
Net income
$8,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$1.19$1.37$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.51$0.85$1.76$1.66$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.58$0.74$1.24$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.13$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.91$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.91$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.44$0.56$0.49$0.07
2016Summary only. Only limited summary data is available for this year.$0.40$0.03$0.18$0.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.41$0.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.51$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.19$0.19$0.00