Civic Intelligence

L C Industries Inc

990 • Fiscal year 2021 • EIN 56-0686307

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.LCINDUSTRIES.COM

View Organization Page

4500 Emperor BoulevardDurham, NC 27703

(919) 596-8277

Siviq Scores

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

Liabilities / Assets

26th percentile

0.11x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.34x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

34th percentile

3.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

49th percentile

$732,695

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

13th percentile

-0.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-2.3%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$208,188,082

Down $472,259 (-0.2%) from 2020

Net Assets

Up

$185,560,283

Up $2,248,123 (+1.2%) from 2020

Liabilities

Down

$22,627,799

Down $2,720,382 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Down

$66,526,381

Down $1,570,486 (-2.3%) from 2020

Expenses

Up

$64,278,258

Up $250,318 (+0.4%) from 2020

Net Income

Down

$2,248,123

Down $1,820,804 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300M$200M$100M$0Assets 2010: $179,954,516Liabilities 2010: $19,874,661Net Assets 2010: $160,079,8552010Assets 2011: $200,427,218Liabilities 2011: $18,885,196Net Assets 2011: $181,542,0222011Assets 2012: $196,517,222Liabilities 2012: $19,408,418Net Assets 2012: $177,108,8042012Assets 2013: $190,733,180Liabilities 2013: $19,066,108Net Assets 2013: $171,667,0722013Assets 2014: $198,741,782Liabilities 2014: $27,424,541Net Assets 2014: $171,317,2412014Assets 2015: $191,431,785Liabilities 2015: $23,628,395Net Assets 2015: $167,803,3902015Assets 2016: $188,094,431Liabilities 2016: $18,481,428Net Assets 2016: $169,613,0032016Assets 2017: $183,458,504Liabilities 2017: $18,985,330Net Assets 2017: $164,473,1742017Assets 2018: $199,894,262Liabilities 2018: $25,576,978Net Assets 2018: $174,317,2842018Assets 2019: $203,902,041Liabilities 2019: $24,658,808Net Assets 2019: $179,243,2332019Assets 2020: $208,660,341Liabilities 2020: $25,348,181Net Assets 2020: $183,312,1602020Assets 2021: $208,188,082Liabilities 2021: $22,627,799Net Assets 2021: $185,560,2832021Assets 2022: $199,406,608Liabilities 2022: $26,495,525Net Assets 2022: $172,911,0832022Assets 2023: $216,486,748Liabilities 2023: $36,530,520Net Assets 2023: $179,956,2282023Assets 2024: $237,338,924Liabilities 2024: $40,864,032Net Assets 2024: $196,474,8922024

Highlighted filing

2021

Assets$208,188,082
Liabilities$22,627,799
Net Assets$185,560,283
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $44,691,4942010Expenses 2011: $44,348,3962011Expenses 2012: $53,911,8702012Revenue 2013: $56,925,019Expenses 2013: $62,366,751Net Income 2013: -$5,441,7322013Revenue 2014: $56,372,012Expenses 2014: $56,721,843Net Income 2014: -$349,8312014Revenue 2015: $68,905,403Expenses 2015: $72,383,799Net Income 2015: -$3,478,3962015Revenue 2016: $61,461,708Expenses 2016: $59,652,095Net Income 2016: $1,809,6132016Revenue 2017: $58,551,102Expenses 2017: $58,767,785Net Income 2017: -$216,6832017Revenue 2018: $67,625,356Expenses 2018: $57,781,246Net Income 2018: $9,844,1102018Revenue 2019: $70,414,612Expenses 2019: $65,488,663Net Income 2019: $4,925,9492019Revenue 2020: $68,096,867Expenses 2020: $64,027,940Net Income 2020: $4,068,9272020Revenue 2021: $66,526,381Expenses 2021: $64,278,258Net Income 2021: $2,248,1232021Revenue 2022: $48,935,731Expenses 2022: $61,584,931Net Income 2022: -$12,649,2002022Revenue 2023: $295,716,440Expenses 2023: $288,811,370Net Income 2023: $6,905,0702023Revenue 2024: $359,199,757Expenses 2024: $342,681,093Net Income 2024: $16,518,6642024

Highlighted filing

2021

Revenue$66,526,381
Expenses$64,278,258
Net Income$2,248,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$280,009,148
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL EMPLOYMENT FOR those who are blind and visually impaired.

To employ and teach the visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$52,554,986$51,970,769▼ $584,217
Land, Buildings, and Equipment, Net$43,234,785$40,825,599▼ $2,409,186
Investments in Publicly Traded Securities$32,222,004$37,348,834▲ $5,126,830
Accounts Receivable$22,726,441$27,511,974▲ $4,785,533
Savings and Temporary Cash Investments$14,130,092$24,552,983▲ $10,422,891
Cash and Non-Interest-Bearing Accounts$39,856,568$22,335,029▼ $17,521,539
Intangible Assets$2,328,027$1,991,170▼ $336,857
Prepaid Expenses and Deferred Charges$1,357,438$1,376,126▲ $18,688
Total Assets$208,660,341$208,188,082▼ $472,259
Other Assets Total$250,000$275,598▲ $25,598
Liabilities
Accounts Payable and Accrued Expenses$18,030,866$17,465,576▼ $565,290
Other Liabilities$7,317,315$4,981,117▼ $2,336,198
Deferred Revenue-$181,106-
Total Liabilities$25,348,181$22,627,799▼ $2,720,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,312,160$185,560,283▲ $2,248,123
Total Net Assets Fund Balance$183,312,160$185,560,283▲ $2,248,123
Total Liabilities and Net Assets / Fund Balance$208,660,341$208,188,082▼ $472,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,225,182$31,452,404$41,677,586
Buildings$14,650,797$12,638,321$27,289,118
Leasehold Improvements$7,544,358$5,720,440$13,264,798
Other Land Buildings$4,592,775$6,121,310$10,714,085
Land$3,812,487-$3,812,487
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HawtingPresidentFT$513,624$219,071$732,695
Patrick LindseyCOOFT$456,471$169,991$626,462
Marisa ChrismonChroFT$206,930$78,226$285,156
Duwayne GilbertsonVP of Product DevelopmentFT$193,766$84,434$278,200
William BlacktonVP RetailFT$189,149$71,018$260,167
Ronald SorozanVP of TechnologyFT$190,054$60,543$250,597
Scott M SchrantzDirector DistributionFT$152,525$49,411$201,936
Andro P CzuczukDirector, PurchasingFT$144,711$40,605$185,316
John P Sanders JrAnalyst, Retail OperationsFT$149,935$23,421$173,356
Grace Baier-greenDirector, SalesFT$153,026$18,508$171,534
Michael W GraftonManager, Product DevelopmentFT$130,899$39,847$170,746
Susan JohnsonVP of FinanceFT$136,448$1,556$138,004
Nathan CarterCFOFT$82,256$7,663$89,919

Board Members and Trustees

NameTitle
Richard M HutsonChair
Ernie RoesslerBoard Member
Jim HolmesBoard Member
Joe M Lee IiiBoard Member
Steve HarrisBoard Member
Ted GriffinBoard Member
Thom WhiteSecretary
William HudsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearview Audit LLCFreight Services6325 ODANA RD, Madison, WI 53719$1,716,042
Mca ConnectErp System Support8055 EAST TUFTS AVENUE, Denver, CO 80237$1,098,936
Rico TechnologiesTechnology Services810 LAWRENCE DRIVE STE 116, Newbury Park, CA 91320$948,495
Tiger TechnologiesTechnology Services109 WINDHAM DRIVE, Anderson, SC 29621$743,687
William HudsonExecutive Consulting Services7950 LEGACY DRIVE SUITE 900, Plano, TX 75024$455,344
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,113,406
Other Revenue
$61,412,975
Change in Net Assets
$2,248,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,323,376
Other Expenses$21,202,820
Grants and Similar Amounts Paid$1,752,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,550,534$5,970,890-$28,521,424
Office Expenses$9,030,467$1,031,302-$10,061,769
Fees for Services Other$3,511,013$2,193,284-$5,704,297
Occupancy$4,259,475$1,300,591-$5,560,066
Depreciation Depletion$4,249,154$1,082,301-$5,331,455
Other Employee Benefits$3,751,743$544,512-$4,296,255
Pension Plan Contributions$3,069,271$497,030-$3,566,301
Current Officers, Directors, Trustees, and Key Employees-$2,661,200-$2,661,200
Payroll Taxes$1,742,588$535,608-$2,278,196
Grants to Domestic Orgs$1,752,062--$1,752,062
Insurance$756,136$80,371-$836,507
Information Technology$6,350$519,741-$526,091
Travel$302,455$128,062-$430,517
Fees for Services Accounting-$202,661-$202,661
Fees for Services Legal$2,825$107,765-$110,590
Advertising$55,193$13,491-$68,684
Conferences and Meetings$4,106$29,227-$33,333
Other Expenses$-10,287,422$225,000-$-10,287,422
Total Functional Expenses$47,009,222$17,269,036$0$64,278,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
L C Industries FoundationDurham, NC501(c)(3)Operational Support$1,750,000

International Summary

Offices
0
Employees
1
Spending
$26,542

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConducts Regular Visits to Warehouses to Inspect Operations and Assist in Issues Resolutions, Specially Those That Require Great Understanding of US Oconus Military Logistics.01$26,542
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberA Board Member Listed in Part Vii Is Also a Stockholder of a Company That Was Compensated for Repairs and Maintenance of Equipment.No$226,690
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$3,226,095
Pension Liability$1,755,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 was reviewed by management and then emailed to every board member prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is established by the ceo with board approval. Chro conducts annual national executive compensation study for benchmarking. Market data acquired annually by chro to update salary administration plan for all other positions to determine compensation. Available for review with ceo/president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L C Industries Inc
EIN
56-0686307
Phone
9195968277
Address
4500 EMPEROR BOULEVARD, DURHAM, NC 27703

Signing Officer

Name
Patrick Lindsey
Title
President
Phone
9195968277
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lindsey
Formed
1958
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
988
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“L c industries inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The company determined that they do not have any material unrecognized tax benefits or obligations as of june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 903 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/Form990PartVIISectionAGrp/OtherCompensationAmt515651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623411
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK LINDSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD SOROZAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT M SCHRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRO P CZUCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN P SANDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE BAIER-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL W GRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD M HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TED GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE M LEE III
IRS990/Form990PartVIISectionAGrp/PersonNm18ERNIE ROESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268345
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR DISTRIBUTION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, PURCHASING
IRS990/Form990PartVIISectionAGrp/TitleTxt8ANALYST, RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER, PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/FormationYr01958
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0601
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039221273
IRS990/GrossReceiptsAmt0280009148
IRS990/GrossRentsGrp/RealAmt036709
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06350
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IRS990/InsuranceGrp/ManagementAndGeneralAmt080371
IRS990/InsuranceGrp/ProgramServicesAmt0756136
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065837
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt037348834
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt040825599
IRS990/LandBldgEquipCostOrOtherBssAmt096758074
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035073986
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL EMPLOYMENT FOR THOSE WHO ARE BLIND AND VISUALLY IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0185560283
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04047569
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060319116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060319116
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IRS990/OtherExpensesGrp/ProgramServicesAmt02250095
IRS990/OtherExpensesGrp/ProgramServicesAmt13177
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IRS990/OtherExpensesGrp/TotalAmt1228177
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1359787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2198131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0499232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1359787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2198131
IRS990/OtherRevenueTotalAmt01057150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05970890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022550534
IRS990/OtherSalariesAndWagesGrp/TotalAmt028521424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535608
IRS990/PayrollTaxesGrp/ProgramServicesAmt01742588
IRS990/PayrollTaxesGrp/TotalAmt02278196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,188,082
Liabilities
$22,627,799
Net assets
$185,560,283
Revenue
$66,526,381
Expenses
$64,278,258
Net income
$2,248,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$237$40.9$196$359$343$16.5
2023Detailed filing. Detailed filing data is available for this year.$216$36.5$180$296$289$6.91
2022Detailed filing. Detailed filing data is available for this year.$199$26.5$173$48.9$61.6$12.6
2021Detailed filing. Detailed filing data is available for this year.$208$22.6$186$66.5$64.3$2.25
2020Detailed filing. Detailed filing data is available for this year.$209$25.3$183$68.1$64.0$4.07
2019Detailed filing. Detailed filing data is available for this year.$204$24.7$179$70.4$65.5$4.93
2018Detailed filing. Detailed filing data is available for this year.$200$25.6$174$67.6$57.8$9.84
2017Detailed filing. Detailed filing data is available for this year.$183$19.0$164$58.6$58.8$0.22
2016Detailed filing. Detailed filing data is available for this year.$188$18.5$170$61.5$59.7$1.81
2015Detailed filing. Detailed filing data is available for this year.$191$23.6$168$68.9$72.4$3.48
2014Detailed filing. Detailed filing data is available for this year.$199$27.4$171$56.4$56.7$0.35
2013Summary only. Only limited summary data is available for this year.$191$19.1$172$56.9$62.4$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$19.4$177$53.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$18.9$182$44.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$19.9$160$44.7
Peer Organizations

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