Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2018 • EIN 55-0479290

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.SWRESOURCES.COM

View Organization Page

1007 Mary StreetParkersburg, WV 26101

(304) 428-6344

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,439

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,263,010

Up $186,927 (+6.1%) from 2017

Net Assets

Up

$2,767,937

Up $123,595 (+4.7%) from 2017

Liabilities

Up

$495,073

Up $63,332 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$1,245,482

Down $247,850 (-17%) from 2017

Expenses

Up

$1,121,887

Up $38,380 (+3.5%) from 2017

Net Income

Down

$123,595

Down $286,230 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,776,628Liabilities 2010: $939,744Net Assets 2010: $1,836,8842010Assets 2011: $2,678,595Liabilities 2011: $877,221Net Assets 2011: $1,801,3742011Assets 2012: $2,741,037Liabilities 2012: $807,822Net Assets 2012: $1,933,2152012Assets 2013: $2,750,435Liabilities 2013: $714,469Net Assets 2013: $2,035,9662013Assets 2014: $2,776,334Liabilities 2014: $636,258Net Assets 2014: $2,140,0762014Assets 2015: $2,598,126Liabilities 2015: $210,529Net Assets 2015: $2,387,5972015Assets 2016: $2,422,760Liabilities 2016: $188,243Net Assets 2016: $2,234,5172016Assets 2017: $3,076,083Liabilities 2017: $431,741Net Assets 2017: $2,644,3422017Assets 2018: $3,263,010Liabilities 2018: $495,073Net Assets 2018: $2,767,9372018Assets 2019: $3,179,858Liabilities 2019: $504,416Net Assets 2019: $2,675,4422019Assets 2020: $3,445,833Liabilities 2020: $547,115Net Assets 2020: $2,898,7182020Assets 2021: $3,802,865Liabilities 2021: $601,048Net Assets 2021: $3,201,8172021Assets 2022: $3,494,033Liabilities 2022: $892,320Net Assets 2022: $2,601,7132022Assets 2023: $3,244,025Liabilities 2023: $845,278Net Assets 2023: $2,398,7472023Assets 2024: $3,300,517Liabilities 2024: $839,736Net Assets 2024: $2,460,7812024

Highlighted filing

2018

Assets$3,263,010
Liabilities$495,073
Net Assets$2,767,937
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,575,3212010Expenses 2011: $1,606,3092011Expenses 2012: $1,669,5782012Revenue 2013: $1,893,915Expenses 2013: $1,791,164Net Income 2013: $102,7512013Revenue 2014: $1,991,582Expenses 2014: $1,887,472Net Income 2014: $104,1102014Revenue 2015: $1,459,041Expenses 2015: $1,211,520Net Income 2015: $247,5212015Revenue 2016: $858,449Expenses 2016: $1,011,529Net Income 2016: -$153,0802016Revenue 2017: $1,493,332Expenses 2017: $1,083,507Net Income 2017: $409,8252017Revenue 2018: $1,245,482Expenses 2018: $1,121,887Net Income 2018: $123,5952018Revenue 2019: $4,142,169Expenses 2019: $4,606,962Net Income 2019: -$464,7932019Revenue 2020: $4,769,916Expenses 2020: $4,588,823Net Income 2020: $181,0932020Revenue 2021: $5,085,647Expenses 2021: $4,841,439Net Income 2021: $244,2082021Revenue 2022: $4,490,764Expenses 2022: $5,021,926Net Income 2022: -$531,1622022Revenue 2023: $4,415,614Expenses 2023: $4,659,751Net Income 2023: -$244,1372023Revenue 2024: $4,360,730Expenses 2024: $4,273,550Net Income 2024: $87,1802024

Highlighted filing

2018

Revenue$1,245,482
Expenses$1,121,887
Net Income$123,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,254,104
Mission and Program Overview

Mission

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,945,445$2,426,005▲ $480,560
Accounts Receivable$586,802$612,674▲ $25,872
Cash and Non-Interest-Bearing Accounts$75,860$103,592▲ $27,732
Prepaid Expenses and Deferred Charges$10,076$52,985▲ $42,909
Inventories for Sale or Use$37,324$37,324→ $0
Savings and Temporary Cash Investments$420,576$30,430▼ $390,146
Total Assets$3,076,083$3,263,010▲ $186,927
Liabilities
Accounts Payable and Accrued Expenses$423,480$283,891▼ $139,589
Other Liabilities$5,766$170,388▲ $164,622
Mortgage Notes Payable Secured by Investment Property$2,495$40,794▲ $38,299
Total Liabilities$431,741$495,073▲ $63,332
Net Assets / Fund Balance
Unrestricted Net Assets$2,642,542$2,767,518▲ $124,976
Temporarily Rstr Net Assets$1,800$419▼ $1,381
Total Net Assets Fund Balance$2,644,342$2,767,937▲ $123,595
Total Liabilities and Net Assets / Fund Balance$3,076,083$3,263,010▲ $186,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,465$1,211,400$3,109,865
Equipment$143,809$789,702$933,511
Land$383,731-$383,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$417,981$1,119▼ $15,986$65,004$331,140
2017$360,339-▲ $60,297$2$417,981
2016$340,910$100▲ $21,722-$360,339
2015$349,807$2,335▼ $6,636$1,210$340,910
2014$334,072$1,447▲ $19,188$1,060$349,807
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina SmithPast Executive DirectorFT$36,439$36,439
Terah KleinPast Executive DirectorFT$28,890$28,890

Board Members and Trustees

NameTitle
Sherri DavisChair
Beth JamesVice Chair
Bev EstepBoard Member
Debbie RogersBoard Member
Gary DunnBoard Member
Kim CavanaghBoard Member
Mary Jo PedersenBoard Member
Megan HardwayBoard Member
Randall SiersBoard Member
Rene ImlerBoard Member
Rick ModesittBoard Member
Sam RogersBoard Member
Tanner ClarkBoard Member
Theresa SappBoard Member
Andy DanielSecretary
Jackie PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,862
Program Service Revenue
$839,352
Investment Income
$137,183
Other Revenue
$-71,915
All Other Contributions
$163,908
Change in Net Assets
$123,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,008,622
Total Revenue per Audited Statements
$4,254,104
Total Revenue per Form 990
$1,245,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,616
Other Expenses$376,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,323$60,597-$566,920
Current Officers, Directors, Trustees, and Key Employees-$65,329-$65,329
Other Employee Benefits$35,187$27,101-$62,288
Fees for Services Other$902$56,393-$57,295
Payroll Taxes$37,689$13,390-$51,079
Occupancy$82$34,754-$34,836
All Other Expenses$5,593$25,801-$31,394
Other Expenses$1,227$20,783-$22,010
Fees for Services Accounting-$16,695-$16,695
Insurance$1,496$13,670-$15,166
Depreciation Depletion$11,832--$11,832
Travel$5,089$2,521-$7,610
Conferences and Meetings$100$4,961-$5,061
Advertising-$1,293-$1,293
Interest-$992-$992
Total Functional Expenses$638,197$483,690$0$1,121,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,130,509
Expenses Not Reported on Form 990$3,008,622
Expenses per Audited Statements$1,121,887
Total Expenses per Form 990$1,121,887
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,468
Fundraising Direct Expenses$6,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,416$40,416$6,896$33,520
Golf Classic$30,052$30,052-$30,052
Total Events$70,468$70,468$6,896$63,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$170,388
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed and approved by president/ceo prior to filing.”

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

“Policy is reviewed annually by board members. Any conflict of interest or possible conflict of interest on the part of any employees, volunteers, consultants or contractors is disclosed in writing. For any matter in which such persons has a possible conflict they cannot vote or use their personal influence.”

Form 990, Part VI, Section B, Line 15

“The salary range is reviewed and approved by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sw Resources Inc
EIN
55-0479290
Phone
3044286344
Address
1007 MARY STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Randall Siers
Title
Executive Director
Phone
3044286344
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Siers
Formed
1964
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
340
Volunteers
50

Preparer

Firm
Suttle & Stalnaker Pllc
Address
201 THIRD ST, PARKERSBURG, WV 26101
Preparer
Steven M Morgan CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant has not changed its process for these responsibilities from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2018 and 2017, the organization has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization's returns for years ending on or after december 31,2015 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,001,726. Fundraising event direct expense 6,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,001,726. Fundraising event direct expense 6,896.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST EXECUTIVE DIRECTOR
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IRS990/FormationYr01964
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06896
IRS990/FundraisingGrossIncomeAmt070468
IRS990/GainOrLossGrp/SecuritiesAmt0135767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0176954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135767
IRS990/GrossReceiptsAmt04254104
IRS990/GrossSalesOfInventoryAmt02866239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013670
IRS990/InsuranceGrp/ProgramServicesAmt01496
IRS990/InsuranceGrp/TotalAmt015166
IRS990/InterestGrp/ManagementAndGeneralAmt0992
IRS990/InterestGrp/TotalAmt0992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037324
IRS990/InvestmentIncomeGrp/ExclusionAmt01416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01416
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02426005
IRS990/LandBldgEquipCostOrOtherBssAmt04427107
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040794
IRS990/NetAssetsOrFundBalancesBOYAmt02644342
IRS990/NetAssetsOrFundBalancesEOYAmt02767937
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0135767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-135487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-135487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034754
IRS990/OccupancyGrp/ProgramServicesAmt082
IRS990/OccupancyGrp/TotalAmt034836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062288
IRS990/OtherExpensesGrp/Desc0INDIRECT LABOR
IRS990/OtherExpensesGrp/Desc1POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320783
IRS990/OtherExpensesGrp/ProgramServicesAmt032677
IRS990/OtherExpensesGrp/ProgramServicesAmt11227
IRS990/OtherExpensesGrp/TotalAmt074904
IRS990/OtherExpensesGrp/TotalAmt165439
IRS990/OtherExpensesGrp/TotalAmt231744
IRS990/OtherExpensesGrp/TotalAmt322010
IRS990/OtherLiabilitiesGrp/BOYAmt05766
IRS990/OtherLiabilitiesGrp/EOYAmt0170388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013390
IRS990/PayrollTaxesGrp/ProgramServicesAmt037689
IRS990/PayrollTaxesGrp/TotalAmt051079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052985
IRS990/PrincipalOfficerNm0RANDALL SIERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0WV DRS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1WV DD WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337292
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES THAT INCLUDE ASSESSMENTS, JOB COACHING, JOB PLACEMENT, TRAINING, AND OTHER EMPLOYMENT RELATED ACTIVITIES TO ENABLE THE INDIVIDUAL TO FIND INTEGRATED COMMUNITY EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467926
IRS990/PYOtherExpensesAmt0382620
IRS990/PYOtherRevenueAmt017328
IRS990/PYProgramServiceRevenueAmt0780205
IRS990/PYRevenuesLessExpensesAmt0409825
IRS990/PYSalariesCompEmpBnftPaidAmt0700887
IRS990/PYTotalExpensesAmt01083507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01493332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01741275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0792447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03752605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03971507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04077986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03705721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03791585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019299404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0792447
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.03190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt021040679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04116921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04234294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04325447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04289022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04074995
IRS990ScheduleA/Total509Grp/TotalAmt021040679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04254104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04702220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04349884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04321349

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Filings

Displayed year

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

Open filing
Assets
$3,263,010
Liabilities
$495,073
Net assets
$2,767,937
Revenue
$1,245,482
Expenses
$1,121,887
Net income
$123,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.84$2.46$4.36$4.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.24$0.85$2.40$4.42$4.66$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$4.49$5.02$0.53
2021Summary only. Only limited summary data is available for this year.$3.80$0.60$3.20$5.09$4.84$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.55$2.90$4.77$4.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.50$2.68$4.14$4.61$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.50$2.77$1.25$1.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.64$1.49$1.08$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.86$1.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$1.46$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$1.99$1.89$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$0.71$2.04$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.88$1.80$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.94$1.84$1.58