Civic Intelligence

Upshur Human Resources Inc.

990 • Fiscal year 2021 • EIN 55-0626725

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A

View Organization Page

8 Cleveland AvenueBuckhannon, WV 26201

(304) 472-2016

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,405

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

514%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$463,172

Up $387,740 (+514%) from 2020

Net Assets

Up

$11,003

Up $33,838 (+148%) from 2020

Liabilities

Up

$452,169

Up $353,902 (+360%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$2,200,815

Up $274,043 (+14%) from 2020

Expenses

Up

$2,166,977

Up $228,696 (+12%) from 2020

Net Income

Up

$33,838

Up $45,347 (+394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $167,281Liabilities 2011: $64,487Net Assets 2011: $102,7932011Assets 2012: $121,422Liabilities 2012: $76,249Net Assets 2012: $45,1732012Assets 2013: $112,578Liabilities 2013: $73,647Net Assets 2013: $38,9312013Assets 2014: $77,237Liabilities 2014: $62,848Net Assets 2014: $14,3892014Assets 2015: $71,602Liabilities 2015: $70,376Net Assets 2015: $1,2262015Assets 2016: $59,905Liabilities 2016: $57,918Net Assets 2016: $1,9872016Assets 2017: $42,573Liabilities 2017: $48,997Net Assets 2017: -$6,4242017Assets 2018: $62,839Liabilities 2018: $74,040Net Assets 2018: -$11,2012018Assets 2019: $56,979Liabilities 2019: $68,305Net Assets 2019: -$11,3262019Assets 2020: $75,432Liabilities 2020: $98,267Net Assets 2020: -$22,8352020Assets 2021: $463,172Liabilities 2021: $452,169Net Assets 2021: $11,0032021Assets 2022: $300,412Liabilities 2022: $112,587Net Assets 2022: $187,8252022Assets 2023: $635,539Liabilities 2023: $473,203Net Assets 2023: $162,3362023Assets 2024: $632,170Liabilities 2024: $501,903Net Assets 2024: $130,2672024Assets 2025: $559,507Liabilities 2025: $447,099Net Assets 2025: $112,4082025

Highlighted filing

2021

Assets$463,172
Liabilities$452,169
Net Assets$11,003
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,610,571Expenses 2011: $1,622,331Net Income 2011: -$11,7602011Expenses 2012: $1,620,2382012Expenses 2013: $1,599,2872013Revenue 2014: $1,507,018Expenses 2014: $1,531,560Net Income 2014: -$24,5422014Revenue 2015: $1,582,387Expenses 2015: $1,642,218Net Income 2015: -$59,8312015Revenue 2016: $1,564,271Expenses 2016: $1,633,098Net Income 2016: -$68,8272016Revenue 2017: $1,655,765Expenses 2017: $1,664,176Net Income 2017: -$8,4112017Revenue 2018: $1,831,879Expenses 2018: $1,836,657Net Income 2018: -$4,7782018Revenue 2019: $1,909,896Expenses 2019: $1,910,022Net Income 2019: -$1262019Revenue 2020: $1,926,772Expenses 2020: $1,938,281Net Income 2020: -$11,5092020Revenue 2021: $2,200,815Expenses 2021: $2,166,977Net Income 2021: $33,8382021Revenue 2022: $2,318,693Expenses 2022: $2,141,871Net Income 2022: $176,8222022Revenue 2023: $2,162,545Expenses 2023: $2,188,034Net Income 2023: -$25,4892023Revenue 2024: $2,359,091Expenses 2024: $2,391,160Net Income 2024: -$32,0692024Revenue 2025: $2,340,789Expenses 2025: $2,358,648Net Income 2025: -$17,8592025

Highlighted filing

2021

Revenue$2,200,815
Expenses$2,166,977
Net Income$33,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.1
Gross Receipts
$2,200,815
Mission and Program Overview

Mission

Organization provides preschool activities and nutritious meals to under priveleged children in upshur county of west virginia under the head start and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,461$409,542▲ $349,081
Land, Buildings, and Equipment, Net$12,113$50,686▲ $38,573
Savings and Temporary Cash Investments$2,804$2,935▲ $131
Cash and Non-Interest-Bearing Accounts$54$9▼ $45
Total Assets$75,432$463,172▲ $387,740
Liabilities
Deferred Revenue-$289,012-
Accounts Payable and Accrued Expenses$98,267$163,157▲ $64,890
Total Liabilities$98,267$452,169▲ $353,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,835$11,003▲ $33,838
Total Net Assets Fund Balance$-22,835$11,003▲ $33,838
Total Liabilities and Net Assets / Fund Balance$75,432$463,172▲ $387,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,686$429,012$479,698
Leasehold Improvements-$16,200$16,200
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra M PenningtonExecutive DirectorFT$69,405$69,405

Board Members and Trustees

NameTitle
Jalna JonesPresident
Dawn RobinsonVice President
Angela TenneyBoard Member
Dr Kimberly FarryBoard Member
Erika KolenichBoard Member
Jo Ella WillsBoard Member
Joe RodgersBoard Member
Lewis SimmonsBoard Member
Penny HaymondBoard Member
Traci KelleyBoard Member
Jessica WilliamsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,724
Program Service Revenue
$141,081
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$33,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,200,815
Revenue Not Reported on Form 990
$743,248
Total Revenue per Audited Statements
$2,944,063
Total Revenue per Form 990
$2,200,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,766
Other Expenses$655,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,403$113,033-$1,097,436
Other Expenses$234,377$2,640-$237,017
Payroll Taxes$129,218$19,399-$148,617
Other Employee Benefits$132,248$14,933-$147,181
Occupancy$99,235$5,981-$105,216
Current Officers, Directors, Trustees, and Key Employees-$69,405-$69,405
Pension Plan Contributions$41,446$7,681-$49,127
Office Expenses$26,948$12,395-$39,343
Insurance$16,483$2,064-$18,547
All Other Expenses$9,269$869-$10,138
Conferences and Meetings$6,196$1,694-$7,890
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$2,301--$2,301
Travel$1,638--$1,638
Advertising$1,487--$1,487
Fees for Services Other$712$455-$1,167
Total Functional Expenses$1,900,301$266,676$0$2,166,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,910,225
Expenses per Audited Statements$2,166,977
Total Expenses per Form 990$2,166,977
Expenses Not Reported on Form 990$743,248
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 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 governing body review Part VI line 11

“The 990 is presented to the board of directors 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. Employees are required to report possible issues to senior management. Board of directors also monitors.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is determined and approved by the board directors.”

Other officer or key employee compensation Part VI line 15B

“Same as 15a - approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial information is on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Upshur Human Resources Inc
EIN
55-0626725
Address
8 CLEVELAND AVENUE, BUCKHANNON, WV 26201

Signing Officer

Name
Sandra M Pennington
Title
Executive Direc
Phone
3044722016
Signed
2022-03-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Jalna Jones
Formed
1983
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
11

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt011003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05981
IRS990/OccupancyGrp/ProgramServicesAmt099235
IRS990/OccupancyGrp/TotalAmt0105216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012395
IRS990/OfficeExpensesGrp/ProgramServicesAmt026948
IRS990/OfficeExpensesGrp/TotalAmt039343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147181
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION COSTS
IRS990/OtherExpensesGrp/Desc3MATERIALS SUPPLIES FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22640
IRS990/OtherExpensesGrp/ProgramServicesAmt047944
IRS990/OtherExpensesGrp/ProgramServicesAmt173803
IRS990/OtherExpensesGrp/ProgramServicesAmt292593
IRS990/OtherExpensesGrp/ProgramServicesAmt3234377
IRS990/OtherExpensesGrp/TotalAmt055809
IRS990/OtherExpensesGrp/TotalAmt175565
IRS990/OtherExpensesGrp/TotalAmt292593
IRS990/OtherExpensesGrp/TotalAmt3237017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129218
IRS990/PayrollTaxesGrp/TotalAmt0148617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041446
IRS990/PensionPlanContributionsGrp/TotalAmt049127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JALNA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141081
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD NUTRITION - PROVIDED NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01778224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0480078
IRS990/PYProgramServiceRevenueAmt0148535
IRS990/PYRevenuesLessExpensesAmt0-11509
IRS990/PYSalariesCompEmpBnftPaidAmt01458203
IRS990/PYTotalExpensesAmt01938281
IRS990/PYTotalRevenueAmt01926772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02935
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0743248
IRS990ScheduleD/DonatedServicesUseFcltsAmt0743248
IRS990ScheduleD/EquipmentGrp/BookValueAmt050686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479698
IRS990ScheduleD/ExpensesNotReportedAmt0743248
IRS990ScheduleD/ExpensesSubtotalAmt02166977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/RevenueNotReportedAmt0743248
IRS990ScheduleD/RevenueSubtotalAmt02200815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050686
IRS990ScheduleD/TotalExpensesPerForm990Amt02166977
IRS990ScheduleD/TotalRevenuePerForm990Amt02200815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02944063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02910225
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A - APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075432
IRS990/TotalAssetsEOYAmt0463172
IRS990/TotalAssetsGrp/BOYAmt075432
IRS990/TotalAssetsGrp/EOYAmt0463172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02059724
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01900301
IRS990/TotalFunctionalExpensesGrp/TotalAmt02166977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098267
IRS990/TotalLiabilitiesEOYAmt0452169
IRS990/TotalLiabilitiesGrp/BOYAmt098267
IRS990/TotalLiabilitiesGrp/EOYAmt0452169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01900301
IRS990/TotalProgramServiceRevenueAmt0141081
IRS990/TotalReportableCompFromOrgAmt069405
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02200815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01638
IRS990/TravelGrp/TotalAmt01638

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,172
Liabilities
$452,169
Net assets
$11,003
Revenue
$2,200,815
Expenses
$2,166,977
Net income
$33,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.45$0.11$2.34$2.36$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.50$0.13$2.36$2.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.47$0.16$2.16$2.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$2.32$2.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.45$0.01$2.20$2.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.10$0.02$1.93$1.94$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$1.91$1.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$1.83$1.84$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$1.66$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.56$1.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.58$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$1.51$1.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.05$1.62
2011Summary only. Only limited summary data is available for this year.$0.17$0.06$0.10$1.61$1.62$0.01
Peer Organizations

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