Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2019 • EIN 55-0479290

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$39,875

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,179,858

Down $83,152 (-2.5%) from 2018

Net Assets

Down

$2,675,442

Down $92,495 (-3.3%) from 2018

Liabilities

Up

$504,416

Up $9,343 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$4,142,169

Up $2,896,687 (+233%) from 2018

Expenses

Up

$4,606,962

Up $3,485,075 (+311%) from 2018

Net Income

Down

-$464,793

Down $588,388 (-476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$3,179,858
Liabilities$504,416
Net Assets$2,675,442
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$4,142,169
Expenses$4,606,962
Net Income-$464,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,143,243
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$2,426,005$2,382,544▼ $43,461
Accounts Receivable$612,674$328,787▼ $283,887
Cash and Non-Interest-Bearing Accounts$103,592$47,864▼ $55,728
Inventories for Sale or Use$37,324$22,184▼ $15,140
Prepaid Expenses and Deferred Charges$52,985$4,994▼ $47,991
Savings and Temporary Cash Investments$30,430$601▼ $29,829
Total Assets$3,263,010$3,179,858▼ $83,152
Other Assets Total$0$392,884▲ $392,884
Liabilities
Other Liabilities$170,388$216,868▲ $46,480
Accounts Payable and Accrued Expenses$283,891$203,381▼ $80,510
Mortgage Notes Payable Secured by Investment Property$40,794$84,167▲ $43,373
Total Liabilities$495,073$504,416▲ $9,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,767,518$2,675,023▼ $92,495
Net Assets With Donor Restrictions$419$419→ $0
Total Net Assets Fund Balance$2,767,937$2,675,442▼ $92,495
Total Liabilities and Net Assets / Fund Balance$3,263,010$3,179,858▼ $83,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,670$1,270,195$3,109,865
Equipment$159,143$793,389$952,532
Land$383,731-$383,731
Other Assets Org$3,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$331,140$6,980▲ $69,340$12,000$390,531
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randal SiersExecutive DirectorFT$39,875$39,875
Christina SmithPast Executive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Beth JamesChair
Andy DanielVice Chair
Angela NestorBoard Member
Dave EmerickBoard Member
Juli KernsBoard Member
Kim CavanaghBoard Member
Mary Jo PedersenBoard Member
Rick ModesittBoard Member
Taylor CoplinBoard Member
Theresa SappBoard Member
Jackie PettitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,377
Program Service Revenue
$3,887,924
Investment Income
$21,800
Other Revenue
$44,068
All Other Contributions
$55,560
Change in Net Assets
$-464,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,142,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,230
Total Revenue per Audited Statements
$4,196,399
Total Revenue per Form 990
$4,142,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,498,014
Other Expenses$1,108,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,757,285$74,383-$2,831,668
Other Employee Benefits$359,496$30,410-$389,906
Payroll Taxes$199,864$19,201-$219,065
All Other Expenses$86,328$37,161-$123,489
Travel$100,404$2,786-$103,190
Depreciation Depletion$94,540$92-$94,632
Occupancy$45,932$38,391-$84,323
Other Expenses$30,828$31,022-$61,850
Current Officers, Directors, Trustees, and Key Employees-$57,375-$57,375
Insurance$20,978$16,831-$37,809
Fees for Services Other$3,106$33,595-$36,701
Fees for Services Accounting-$24,388-$24,388
Interest-$10,704-$10,704
Conferences and Meetings$1,093$4,122-$5,215
Fees for Service Investment Mgmnt Fees-$4,810-$4,810
Advertising-$904-$904
Total Functional Expenses$4,195,837$411,125$0$4,606,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,608,036
Expenses per Audited Statements$4,606,962
Total Expenses per Form 990$4,606,962
Expenses Not Reported on Form 990$1,074
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$45,142
Fundraising Direct Expenses$1,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,287$45,142$1,074$44,068
Total Events$72,287$45,142$1,074$44,068
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$216,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Siers
Formed
1964
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
309
Volunteers
11

Preparer

Firm
Suttle & Stalnaker Pllc
Address
200 STAR AVENUE STE 220, 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, 2019 and 2018, 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 31,2016 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 1,074.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 1,074.”

Raw XML AppendixShowing 400 of 582 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/GainOrLossGrp/SecuritiesAmt06677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0105672
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06677
IRS990/GrossReceiptsAmt04143243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016831
IRS990/InsuranceGrp/ProgramServicesAmt020978
IRS990/InsuranceGrp/TotalAmt037809
IRS990/InterestGrp/ManagementAndGeneralAmt010704
IRS990/InterestGrp/TotalAmt010704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022184
IRS990/InvestmentIncomeGrp/ExclusionAmt014123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02382544
IRS990/LandBldgEquipCostOrOtherBssAmt04446128
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt040794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084167
IRS990/NetAssetsOrFundBalancesBOYAmt02767937
IRS990/NetAssetsOrFundBalancesEOYAmt02675442
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02767518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02675023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038391
IRS990/OccupancyGrp/ProgramServicesAmt045932
IRS990/OccupancyGrp/TotalAmt084323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0392884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389906
IRS990/OtherExpensesGrp/Desc0POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331022
IRS990/OtherExpensesGrp/ProgramServicesAmt0277183
IRS990/OtherExpensesGrp/ProgramServicesAmt1173666
IRS990/OtherExpensesGrp/ProgramServicesAmt245134
IRS990/OtherExpensesGrp/ProgramServicesAmt330828
IRS990/OtherExpensesGrp/TotalAmt0282507
IRS990/OtherExpensesGrp/TotalAmt1176395
IRS990/OtherExpensesGrp/TotalAmt262031
IRS990/OtherExpensesGrp/TotalAmt361850
IRS990/OtherLiabilitiesGrp/BOYAmt0170388
IRS990/OtherLiabilitiesGrp/EOYAmt0216868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02757285
IRS990/OtherSalariesAndWagesGrp/TotalAmt02831668
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199864
IRS990/PayrollTaxesGrp/TotalAmt0219065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04994
IRS990/PrincipalOfficerNm0RANDALL SIERS
IRS990/PriorPeriodAdjustmentsAmt0319142
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/Desc0S/W INDUSTRIES
IRS990/ProgramServiceRevenueGrp/Desc1MAIL PLUS
IRS990/ProgramServiceRevenueGrp/Desc2S/W GRAPHICS
IRS990/ProgramServiceRevenueGrp/Desc3BLENNERHASSETT REHABIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02530005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1890916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02530005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1890916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156607
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIL PROVIDES BULK SERVICE MAIL SERVICES TO COMMERCIAL CUSTOMERS AND NON PROFITS. THE ORGANIZATION ADDRESSES, COLLATES AND POSTS DIRECT MAIL PIECES, CATALOGUES, ETC. MAIL PROVIDES EMPLOYMENT FOR 2 FULL TIME EMPLOYEES AS WELL AS TRAINING OPPORTUNITIES FOR OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0961474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0890916
IRS990/ProgSrvcAccomActy3Grp/Desc0S/W GRAPHICS PROVIDES VOCATIONAL REHABILITATION AND OPPORTUNITIES IN GRAPHIC DESIGN AND THE APPLICATION OF GRAPHICS DESIGN. THE ORGANIZATION WORKS WITH COMMERCIAL CUSTOMERS, OTHER NON PROFITS AND DIRECT TO CONSUMER PRODUCTS AND PROCESSES. GRAPHICS PROVIDED EMPLOYMENT FOR 7 CLIENTS AND TRAINING OPPORTUNITIES FOR OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0310396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLENNERHASSETT REHAB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137183
IRS990/PYOtherExpensesAmt0376271
IRS990/PYOtherRevenueAmt0-71915
IRS990/PYProgramServiceRevenueAmt0839352
IRS990/PYRevenuesLessExpensesAmt0123595
IRS990/PYSalariesCompEmpBnftPaidAmt0745616
IRS990/PYTotalExpensesAmt01121887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-464793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02530005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01646242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0467926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03933066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03752605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03971507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04077986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03705721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019440885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0467926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683673
IRS990ScheduleA/InvestmentIncomeCYPct00.03140
IRS990ScheduleA/InvestmentIncomePYPct00.03630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt021087127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04121443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04116921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04234294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04325447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04289022
IRS990ScheduleA/Total509Grp/TotalAmt021087127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04143243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04254104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04702220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04349884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04321349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021770800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01839670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270195

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,179,858
Liabilities
$504,416
Net assets
$2,675,442
Revenue
$4,142,169
Expenses
$4,606,962
Net income
-$464,793
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
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.50$2.68$4.14$4.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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