Civic Intelligence

Phoenix Employment Services of Wilmington Inc.

990 • Fiscal year 2019 • EIN 54-2074778

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$82,258

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$577,754

Up $115,445 (+25%) from 2018

Net Assets

Up

$560,803

Up $109,644 (+24%) from 2018

Liabilities

Up

$16,951

Up $5,801 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$907,823

Up $310,854 (+52%) from 2018

Expenses

Up

$798,179

Up $209,782 (+36%) from 2018

Net Income

Up

$109,644

Up $101,072 (+1179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$577,754
Liabilities$16,951
Net Assets$560,803
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$907,823
Expenses$798,179
Net Income$109,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$907,823
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
Savings and Temporary Cash Investments-$300,717-
Cash and Non-Interest-Bearing Accounts$340,424$195,346▼ $145,078
Accounts Receivable$40,358$63,635▲ $23,277
Land, Buildings, and Equipment, Net$79,339$15,868▼ $63,471
Prepaid Expenses and Deferred Charges$2,188$2,188→ $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$462,309$577,754▲ $115,445
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,150$16,951▲ $5,801
Total Liabilities$11,150$16,951▲ $5,801
Net Assets / Fund Balance
Unrestricted Net Assets$451,159$560,803▲ $109,644
Total Net Assets Fund Balance$451,159$560,803▲ $109,644
Total Liabilities and Net Assets / Fund Balance$462,309$577,754▲ $115,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,868$84,182$100,050
Other Land Buildings-$6,850$6,850
Equipment-$5,551$5,551
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will RikardExecutive DirectorFT$79,000$3,258$82,258

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$902,606
Program Service Revenue
$4,500
Investment Income
$717
Other Revenue
$0
All Other Contributions
$700,919
Change in Net Assets
$109,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,823
Total Revenue per Audited Statements
$907,823
Total Revenue per Form 990
$907,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,280
Other Expenses$172,899
Total Fundraising Expense$155,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,847$3,628$58,252$433,727
Current Officers, Directors, Trustees, and Key Employees$42,109$4,211$37,898$84,218
Depreciation Depletion$51,014$933$11,524$63,471
Other Expenses$25,377$10,650$26,043$62,070
Other Employee Benefits$49,462$617$7,538$57,617
Payroll Taxes$33,039$508$7,116$40,663
Occupancy$19,553$301$4,211$24,065
Fees for Services Accounting-$16,005-$16,005
Pension Plan Contributions$6,246$218$2,591$9,055
Insurance$3,796$58$818$4,672
Fees for Services Other$876$1,740-$2,616
Total Functional Expenses$603,319$38,869$155,991$798,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,179
Total Expenses per Audited Statements$798,179
Total Expenses per Form 990$798,179
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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Parnell
Formed
2002
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
40

Preparer

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

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 2015/16.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Smits
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Pressley
IRS990/Form990PartVIISectionAGrp/PersonNm4Tanya Armour
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael McWhorter
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Parnell
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Gornto
IRS990/Form990PartVIISectionAGrp/PersonNm9Lillian James Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Smith
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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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt058
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IRS990/InsuranceGrp/TotalAmt04672
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015868
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
IRS990/NetAssetsOrFundBalancesBOYAmt0451159
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04211
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301
IRS990/OccupancyGrp/ProgramServicesAmt019553
IRS990/OccupancyGrp/TotalAmt024065
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057617
IRS990/OtherExpensesGrp/Desc0General Operations
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010650
IRS990/OtherExpensesGrp/ProgramServicesAmt025377
IRS990/OtherExpensesGrp/TotalAmt062070
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433727
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0508
IRS990/PayrollTaxesGrp/ProgramServicesAmt033039
IRS990/PayrollTaxesGrp/TotalAmt040663
IRS990/PensionPlanContributionsGrp/FundraisingAmt02591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06246
IRS990/PensionPlanContributionsGrp/TotalAmt09055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02188
IRS990/PrincipalOfficerNm0Anthony Parnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0New Hanover County DSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592469
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119514
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt08572
IRS990/PYSalariesCompEmpBnftPaidAmt0468883
IRS990/PYTotalExpensesAmt0588397
IRS990/PYTotalRevenueAmt0596969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0903323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02371288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85790
IRS990ScheduleA/PublicSupportPY509Pct00.80330
IRS990ScheduleA/PublicSupportTotal509Amt02219710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0116185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,754
Liabilities
$16,951
Net assets
$560,803
Revenue
$907,823
Expenses
$798,179
Net income
$109,644
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