Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2016 • EIN 55-0517654

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profile
P O Box 835Mullens, WV 25882

(304) 294-5610

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,808

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,440,191

Down $224,535 (-13%) from 2015

Net Assets

Down

$1,009,327

Down $181,969 (-15%) from 2015

Liabilities

Down

$430,864

Down $42,566 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$4,128,549

Down $571,240 (-12%) from 2015

Expenses

Down

$4,310,518

Down $243,263 (-5.3%) from 2015

Net Income

Down

-$181,969

Down $327,977 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,917,244Liabilities 2012: $634,063Net Assets 2012: $1,283,1812012Assets 2013: $1,553,044Liabilities 2013: $441,576Net Assets 2013: $1,111,4682013Assets 2014: $1,547,397Liabilities 2014: $502,109Net Assets 2014: $1,045,2882014Assets 2015: $1,664,726Liabilities 2015: $473,430Net Assets 2015: $1,191,2962015Assets 2016: $1,440,191Liabilities 2016: $430,864Net Assets 2016: $1,009,3272016Assets 2017: $1,097,428Liabilities 2017: $367,404Net Assets 2017: $730,0242017Assets 2018: $1,103,839Liabilities 2018: $499,204Net Assets 2018: $604,6352018Assets 2019: $1,252,396Liabilities 2019: $565,720Net Assets 2019: $686,6762019Assets 2020: $1,461,308Liabilities 2020: $746,325Net Assets 2020: $714,9832020Assets 2021: $1,633,852Liabilities 2021: $649,464Net Assets 2021: $984,3882021Assets 2022: $1,835,726Liabilities 2022: $247,678Net Assets 2022: $1,588,0482022Assets 2023: $1,908,492Liabilities 2023: $217,140Net Assets 2023: $1,691,3522023Assets 2024: $1,577,029Liabilities 2024: $233,420Net Assets 2024: $1,343,6092024Assets 2025: $1,604,884Liabilities 2025: $206,787Net Assets 2025: $1,398,0972025

Highlighted filing

2016

Assets$1,440,191
Liabilities$430,864
Net Assets$1,009,327
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,182,1022012Expenses 2013: $5,104,9552013Revenue 2014: $4,908,776Expenses 2014: $4,974,956Net Income 2014: -$66,1802014Revenue 2015: $4,699,789Expenses 2015: $4,553,781Net Income 2015: $146,0082015Revenue 2016: $4,128,549Expenses 2016: $4,310,518Net Income 2016: -$181,9692016Revenue 2017: $3,599,724Expenses 2017: $3,879,027Net Income 2017: -$279,3032017Revenue 2018: $3,775,143Expenses 2018: $3,900,532Net Income 2018: -$125,3892018Revenue 2019: $4,925,654Expenses 2019: $4,843,613Net Income 2019: $82,0412019Revenue 2020: $5,503,264Expenses 2020: $5,474,957Net Income 2020: $28,3072020Revenue 2021: $5,018,432Expenses 2021: $4,749,027Net Income 2021: $269,4052021Revenue 2022: $4,494,516Expenses 2022: $3,890,856Net Income 2022: $603,6602022Revenue 2023: $4,325,651Expenses 2023: $4,222,347Net Income 2023: $103,3042023Revenue 2024: $3,630,732Expenses 2024: $3,978,475Net Income 2024: -$347,7432024Revenue 2025: $4,256,527Expenses 2025: $4,202,039Net Income 2025: $54,4882025

Highlighted filing

2016

Revenue$4,128,549
Expenses$4,310,518
Net Income-$181,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$4,128,549
Mission and Program Overview

Mission

The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,902$738,029▼ $126,873
Accounts Receivable$535,792$426,517▼ $109,275
Savings and Temporary Cash Investments$187,634$173,319▼ $14,315
Prepaid Expenses and Deferred Charges$70,006$95,834▲ $25,828
Pledges and Grants Receivable$6,092$6,092→ $0
Cash and Non-Interest-Bearing Accounts$300$400▲ $100
Total Assets$1,664,726$1,440,191▼ $224,535
Liabilities
Accounts Payable and Accrued Expenses$310,503$277,817▼ $32,686
Mortgage Notes Payable Secured by Investment Property$162,927$153,047▼ $9,880
Total Liabilities$473,430$430,864▼ $42,566
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,296$1,009,327▼ $181,969
Total Net Assets Fund Balance$1,191,296$1,009,327▼ $181,969
Total Liabilities and Net Assets / Fund Balance$1,664,726$1,440,191▼ $224,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,843$245,783$826,626
Other Land Buildings$72,753$286,514$359,267
Equipment$52,530$107,895$160,425
Land$31,903-$31,903
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$89,808$89,808

Board Members and Trustees

NameTitle
Roger Lee Wooten IiPresident
Christy LaxtonVice President
Anna BowmanBoard Member
Bob SpencerBoard Member
Don SimmonsBoard Member
Jason MullinsBoard Member
John MorganBoard Member
Dreama D PadgettExecutive Director
Earl D SmithExecutive Director
Elizabeth DyeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,041
Program Service Revenue
$4,013,508
Investment Income
$4,000
Other Revenue
$0
All Other Contributions
$11,394
Change in Net Assets
$-181,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,128,549
Total Revenue per Audited Statements
$4,128,549
Total Revenue per Form 990
$4,128,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,468
Other Expenses$601,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,669--$2,917,669
Payroll Taxes$321,342$3,858-$325,200
Other Employee Benefits$238,171$43,451-$281,622
Travel$111,780$198-$111,978
Pension Plan Contributions$95,169--$95,169
Current Officers, Directors, Trustees, and Key Employees$69,278$20,530-$89,808
Fees for Services Other$82,408$550-$82,958
Depreciation Depletion$50,843$26,364-$77,207
All Other Expenses$58,484$5,868-$64,352
Fees for Services Management$40,000--$40,000
Insurance$18,066$7,447-$25,513
Office Expenses$17,901$4,339-$22,240
Other Expenses$15,218$585-$15,218
Interest-$3,220-$3,220
Advertising$1,469--$1,469
Total Functional Expenses$4,194,106$116,412$0$4,310,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,310,518
Total Expenses per Audited Statements$4,310,518
Total Expenses per Form 990$4,310,518
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
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
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Resources Inc
EIN
55-0517654
Address
P O BOX 835, MULLENS, WV 25882

Signing Officer

Name
Dreama D Padgett
Title
Executive Direc
Phone
3042945610
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreama D Padgett
Formed
1966
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
279
Volunteers
8

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281622
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1585
IRS990/OtherExpensesGrp/ProgramServicesAmt012140
IRS990/OtherExpensesGrp/ProgramServicesAmt190123
IRS990/OtherExpensesGrp/ProgramServicesAmt254045
IRS990/OtherExpensesGrp/ProgramServicesAmt315218
IRS990/OtherExpensesGrp/TotalAmt012140
IRS990/OtherExpensesGrp/TotalAmt190125
IRS990/OtherExpensesGrp/TotalAmt254630
IRS990/OtherExpensesGrp/TotalAmt315218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02917669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02917669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321342
IRS990/PayrollTaxesGrp/TotalAmt0325200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095169
IRS990/PensionPlanContributionsGrp/TotalAmt095169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095834
IRS990/PrincipalOfficerNm0DREAMA D PADGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENTTRAINING
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02576144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11437364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02576144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11437364
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01513419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01437364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0648677
IRS990/PYProgramServiceRevenueAmt04614171
IRS990/PYRevenuesLessExpensesAmt0146008
IRS990/PYSalariesCompEmpBnftPaidAmt03905104
IRS990/PYTotalExpensesAmt04553781
IRS990/PYTotalRevenueAmt04699789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02576144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0617661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617661
IRS990ScheduleA/TotalSupportAmt0618004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826626
IRS990ScheduleD/EquipmentGrp/BookValueAmt052530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160425
IRS990ScheduleD/ExpensesSubtotalAmt04310518
IRS990ScheduleD/LandGrp/BookValueAmt031903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359267
IRS990ScheduleD/RevenueSubtotalAmt04128549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738029
IRS990ScheduleD/TotalExpensesPerForm990Amt04310518
IRS990ScheduleD/TotalRevenuePerForm990Amt04128549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04128549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04310518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01664726
IRS990/TotalAssetsEOYAmt01440191
IRS990/TotalAssetsGrp/BOYAmt01664726
IRS990/TotalAssetsGrp/EOYAmt01440191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111041
IRS990/TotalEmployeeCnt0279
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04194106
IRS990/TotalFunctionalExpensesGrp/TotalAmt04310518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473430
IRS990/TotalLiabilitiesEOYAmt0430864
IRS990/TotalLiabilitiesGrp/BOYAmt0473430
IRS990/TotalLiabilitiesGrp/EOYAmt0430864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04194106
IRS990/TotalProgramServiceRevenueAmt04013508
IRS990/TotalReportableCompFromOrgAmt089808
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04017342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04128549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0198
IRS990/TravelGrp/ProgramServicesAmt0111780

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,191
Liabilities
$430,864
Net assets
$1,009,327
Revenue
$4,128,549
Expenses
$4,310,518
Net income
-$181,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.40$4.26$4.20$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.34$3.63$3.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$4.33$4.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.25$1.59$4.49$3.89$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.65$0.98$5.02$4.75$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$5.50$5.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.69$4.93$4.84$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$3.78$3.90$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$3.60$3.88$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.43$1.01$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$4.70$4.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$4.91$4.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.44$1.11$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.28$5.18