Civic Intelligence

North Carolina Restaurant and Lodging Association

990 • Fiscal year 2020 • EIN 56-0492569

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.NCRLA.ORG

View Organization Page

222 North Person Street Suite 210Raleigh, NC 27601

(919) 844-0098

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$314,177

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

5.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,112,918

Up $159,569 (+17%) from 2019

Net Assets

Up

$832,342

Up $247,858 (+42%) from 2019

Liabilities

Down

$280,576

Down $88,289 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$1,686,537

Up $86,815 (+5.4%) from 2019

Expenses

Down

$1,438,017

Down $119,771 (-7.7%) from 2019

Net Income

Up

$248,520

Up $206,586 (+493%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $263,829Liabilities 2011: $196,076Net Assets 2011: $67,7532011Assets 2012: $165,357Liabilities 2012: $188,654Net Assets 2012: -$23,2972012Assets 2013: $231,635Liabilities 2013: $257,368Net Assets 2013: -$25,7332013Assets 2014: $219,699Liabilities 2014: $219,509Net Assets 2014: $1902014Assets 2015: $345,774Liabilities 2015: $277,751Net Assets 2015: $68,0232015Assets 2016: $375,801Liabilities 2016: $266,739Net Assets 2016: $109,0622016Assets 2017: $560,440Liabilities 2017: $255,798Net Assets 2017: $304,6422017Assets 2018: $829,064Liabilities 2018: $286,487Net Assets 2018: $542,5772018Assets 2019: $953,349Liabilities 2019: $368,865Net Assets 2019: $584,4842019Assets 2020: $1,112,918Liabilities 2020: $280,576Net Assets 2020: $832,3422020Assets 2021: $1,415,563Liabilities 2021: $279,541Net Assets 2021: $1,136,0222021Assets 2022: $2,720,763Liabilities 2022: $1,485,112Net Assets 2022: $1,235,6512022Assets 2023: $3,263,210Liabilities 2023: $1,879,520Net Assets 2023: $1,383,6902023Assets 2024: $1,831,268Liabilities 2024: $520,226Net Assets 2024: $1,311,0422024

Highlighted filing

2020

Assets$1,112,918
Liabilities$280,576
Net Assets$832,342
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $869,964Expenses 2011: $880,827Net Income 2011: -$10,8632011Revenue 2012: $840,164Expenses 2012: $931,214Net Income 2012: -$91,0502012Revenue 2013: $905,850Expenses 2013: $916,156Net Income 2013: -$10,3062013Revenue 2014: $960,937Expenses 2014: $935,014Net Income 2014: $25,9232014Revenue 2015: $1,141,030Expenses 2015: $1,073,196Net Income 2015: $67,8342015Revenue 2016: $1,191,358Expenses 2016: $1,150,321Net Income 2016: $41,0372016Revenue 2017: $1,373,752Expenses 2017: $1,174,372Net Income 2017: $199,3802017Revenue 2018: $1,551,980Expenses 2018: $1,314,044Net Income 2018: $237,9362018Revenue 2019: $1,599,722Expenses 2019: $1,557,788Net Income 2019: $41,9342019Revenue 2020: $1,686,537Expenses 2020: $1,438,017Net Income 2020: $248,5202020Revenue 2021: $2,032,739Expenses 2021: $1,729,059Net Income 2021: $303,6802021Revenue 2022: $1,991,436Expenses 2022: $2,004,420Net Income 2022: -$12,9842022Revenue 2023: $5,377,133Expenses 2023: $5,229,094Net Income 2023: $148,0392023Revenue 2024: $3,143,628Expenses 2024: $3,217,249Net Income 2024: -$73,6212024

Highlighted filing

2020

Revenue$1,686,537
Expenses$1,438,017
Net Income$248,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,719,844
Mission and Program Overview

Mission

Ncrla serves members by advancing and protecting north carolina's hospitality industry in four key areas: jobs and careers, profitability & entrepreneurship, health & safety, and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$935,013$1,102,646▲ $167,633
Land, Buildings, and Equipment, Net$12,357$8,754▼ $3,603
Prepaid Expenses and Deferred Charges$5,218$1,518▼ $3,700
Accounts Receivable$761--
Total Assets$953,349$1,112,918▲ $159,569
Liabilities
Deferred Revenue$244,103$258,695▲ $14,592
Accounts Payable and Accrued Expenses$124,762$21,881▼ $102,881
Total Liabilities$368,865$280,576▼ $88,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,484$832,342▲ $247,858
Total Net Assets Fund Balance$584,484$832,342▲ $247,858
Total Liabilities and Net Assets / Fund Balance$953,349$1,112,918▲ $159,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,754$23,401$32,155
Leasehold Improvements-$9,554$9,554
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MingesPresident anFT$277,404$36,773$314,177
Lynn MingesPresident and CEO-$261,733$52,444$314,177
Alyssa BarkleyCOOFT$128,294$10,486$138,780
Isabel Villa-garciaDirector of GovtFT$125,377$9,515$134,892

Board Members and Trustees

NameTitle
Steve ThanhauserChair
Nishith Nish PatelVice Chair
Andy ClarkBoard Member
Billy SewellBoard Member
Charles ThompsonBoard Member
Dan FreelandBoard Member
Doris HuebnerBoard Member
Gonza SalamancaBoard Member
Jason SmithBoard Member
Joel GriffinBoard Member
Patrick AielloBoard Member
Phil FriedmanBoard Member
Russ JonesBoard Member
Scott MaitlandBoard Member
Shaunak PatelBoard Member
Tim GossBoard Member
Tom PashleyBoard Member
Tom SasserBoard Member
Vinay PatelImmediate Pa
Lance TrenaryNra Liason
Burney JenningsSecretary
Jim BeleyTourism Liai
Amber MoshakosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,854
Program Service Revenue
$505,934
Investment Income
$4,792
Other Revenue
$684,957
Change in Net Assets
$248,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,537
Total Revenue per Audited Statements
$1,686,537
Total Revenue per Form 990
$1,686,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,876
Other Expenses$471,141
Total Fundraising Expense$91,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,557$114,376$45,750$560,683
Current Officers, Directors, Trustees, and Key Employees$180,312$69,351$27,740$277,403
Other Employee Benefits$52,684$20,263$8,105$81,052
Fees for Services Lobbying$65,111$7,235-$72,346
Payroll Taxes$31,030$11,934$4,774$47,738
Fees for Services Other$34,397$2,847-$37,244
All Other Expenses$12,060$16,624$1,468$30,152
Information Technology$12,019$12,019-$24,038
Fees for Services Accounting$10,488$10,487-$20,975
Other Expenses$20,804$9,473$3,789$20,804
Occupancy$20,403--$20,403
Travel$16,974--$16,974
Office Expenses$7,003$1,891$320$9,214
Conferences and Meetings$8,625--$8,625
Depreciation Depletion$5,446--$5,446
Insurance-$4,138-$4,138
Total Functional Expenses$1,065,433$280,638$91,946$1,438,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,438,679
Expenses per Audited Statements$1,438,017
Total Expenses per Form 990$1,438,017
Expenses Not Reported on Form 990$662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,500
Fundraising Direct Expenses$33,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Nc Eve$72,000$72,000$22,079$49,921
Nc Chef Showdow$25,500$25,500$11,228$14,272
Total Events$97,500$97,500$33,307$64,193
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$70,000
Total Nondeductible Lobbying and Political Cost$70,000
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, Page 6, Part VI, Line 11B

“Reviewed by the board prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board members with conflicts are not allowed to vote on any issue that is subject to a conflict. The board reviews the conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president is approved by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“Made available upon request only”

Filing and Contact Details

Filer

Filer Name
North Carolina Restaurant & Lodging
EIN
56-0492569
Phone
9198440098
Address
222 NORTH PERSON STREET SUITE 210, RALEIGH, NC 27601

Signing Officer

Name
Lynn Minges
Title
President and CEO
Phone
9198440098
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Minges
Formed
1947
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
9

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606
Preparer
Anna Hergenrader
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -662”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 662”

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IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm25LANCE TRENARY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125377
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF GOVT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TOURISM LIAI
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25NRA LIASON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033307
IRS990/FundraisingGrossIncomeAmt097500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01719844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012019
IRS990/InformationTechnologyGrp/ProgramServicesAmt012019
IRS990/InformationTechnologyGrp/TotalAmt024038
IRS990/InsuranceGrp/ManagementAndGeneralAmt04138
IRS990/InsuranceGrp/TotalAmt04138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08754
IRS990/LandBldgEquipCostOrOtherBssAmt041709
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0490854
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0142774
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0142774
IRS990/MissionDesc0NCRLA SERVES MEMBERS BY ADVANCING AND PROTECTING NORTH CAROLINA'S HOSPITALITY INDUSTRY IN FOUR KEY AREAS: JOBS AND CAREERS, PROFITABILITY & ENTREPRENEURSHIP, HEALTH & SAFETY, AND SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584484
IRS990/NetAssetsOrFundBalancesEOYAmt0832342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0832342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020403
IRS990/OccupancyGrp/TotalAmt020403
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01891
IRS990/OfficeExpensesGrp/ProgramServicesAmt07003
IRS990/OfficeExpensesGrp/TotalAmt09214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-662
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081052
IRS990/OtherExpensesGrp/Desc0COUNT ON ME NC EXPENSES
IRS990/OtherExpensesGrp/Desc1ADVOCACY FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09473
IRS990/OtherExpensesGrp/ProgramServicesAmt0121459
IRS990/OtherExpensesGrp/ProgramServicesAmt141432
IRS990/OtherExpensesGrp/ProgramServicesAmt224629
IRS990/OtherExpensesGrp/ProgramServicesAmt320804
IRS990/OtherExpensesGrp/TotalAmt0121459
IRS990/OtherExpensesGrp/TotalAmt141432
IRS990/OtherExpensesGrp/TotalAmt237891
IRS990/OtherExpensesGrp/TotalAmt320804
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0COUNT ON ME NC
IRS990/OtherRevenueMiscGrp/Desc1NCHEF INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0325923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt263840
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt063840
IRS990/OtherRevenueTotalAmt0620764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011934
IRS990/PayrollTaxesGrp/ProgramServicesAmt031030
IRS990/PayrollTaxesGrp/TotalAmt047738
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01518
IRS990/PrincipalOfficerNm0LYNN MINGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539593
IRS990/PYInvestmentIncomeAmt08007
IRS990/PYOtherExpensesAmt0470734
IRS990/PYOtherRevenueAmt0414818

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,918
Liabilities
$280,576
Net assets
$832,342
Revenue
$1,686,537
Expenses
$1,438,017
Net income
$248,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.52$1.31$3.14$3.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.88$1.38$5.38$5.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.72$1.49$1.24$1.99$2.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$2.03$1.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.69$1.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$1.60$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.55$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$1.37$1.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.14$1.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.96$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.26$0.03$0.91$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.19$0.02$0.84$0.93$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.20$0.07$0.87$0.88$0.01