Civic Intelligence

Nevins Inc.

990 • Fiscal year 2015 • EIN 56-0691101

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.nevinsinc.org

View Organization Page

3523 Nevin RoadCharlotte, NC 28269

(704) 596-1372

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$73,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,136,378

Up $58,910 (+5.5%) from 2014

Net Assets

Up

$814,795

Up $45,232 (+5.9%) from 2014

Liabilities

Up

$321,583

Up $13,678 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$1,721,068

Up $136,639 (+8.6%) from 2014

Expenses

Down

$1,672,675

Down $14,655 (-0.9%) from 2014

Net Income

Up

$48,393

Up $151,294 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,418,442Liabilities 2010: $491,351Net Assets 2010: $927,0912010Assets 2011: $1,231,613Liabilities 2011: $420,119Net Assets 2011: $811,4942011Assets 2012: $1,179,335Liabilities 2012: $340,920Net Assets 2012: $838,4152012Assets 2013: $1,158,666Liabilities 2013: $311,418Net Assets 2013: $847,2482013Assets 2014: $1,077,468Liabilities 2014: $307,905Net Assets 2014: $769,5632014Assets 2015: $1,136,378Liabilities 2015: $321,583Net Assets 2015: $814,7952015Assets 2016: $1,298,932Liabilities 2016: $310,581Net Assets 2016: $988,3512016Assets 2017: $1,569,107Liabilities 2017: $290,774Net Assets 2017: $1,278,3332017Assets 2018: $1,848,679Liabilities 2018: $294,338Net Assets 2018: $1,554,3412018Assets 2019: $1,845,739Liabilities 2019: $375,470Net Assets 2019: $1,470,2692019Assets 2020: $1,898,838Liabilities 2020: $529,439Net Assets 2020: $1,369,3992020Assets 2021: $2,345,068Liabilities 2021: $545,495Net Assets 2021: $1,799,5732021Assets 2022: $2,202,348Liabilities 2022: $240,852Net Assets 2022: $1,961,4962022Assets 2023: $1,960,169Liabilities 2023: $288,739Net Assets 2023: $1,671,4302023Assets 2024: $1,727,327Liabilities 2024: $274,171Net Assets 2024: $1,453,1562024Assets 2025: $1,536,748Liabilities 2025: $273,891Net Assets 2025: $1,262,8572025

Highlighted filing

2015

Assets$1,136,378
Liabilities$321,583
Net Assets$814,795
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,839,8492010Expenses 2011: $2,029,5682011Expenses 2012: $1,577,8192012Expenses 2013: $1,613,7482013Revenue 2014: $1,584,429Expenses 2014: $1,687,330Net Income 2014: -$102,9012014Revenue 2015: $1,721,068Expenses 2015: $1,672,675Net Income 2015: $48,3932015Revenue 2016: $1,997,945Expenses 2016: $1,820,314Net Income 2016: $177,6312016Revenue 2017: $2,166,507Expenses 2017: $1,896,467Net Income 2017: $270,0402017Revenue 2018: $2,285,184Expenses 2018: $2,027,174Net Income 2018: $258,0102018Revenue 2019: $2,237,130Expenses 2019: $2,327,134Net Income 2019: -$90,0042019Revenue 2020: $2,108,336Expenses 2020: $2,207,189Net Income 2020: -$98,8532020Revenue 2021: $2,121,096Expenses 2021: $1,744,795Net Income 2021: $376,3012021Revenue 2022: $2,081,115Expenses 2022: $1,860,749Net Income 2022: $220,3662022Revenue 2023: $1,750,150Expenses 2023: $2,033,587Net Income 2023: -$283,4372023Revenue 2024: $1,825,155Expenses 2024: $2,043,429Net Income 2024: -$218,2742024Revenue 2025: $2,055,037Expenses 2025: $2,245,336Net Income 2025: -$190,2992025

Highlighted filing

2015

Revenue$1,721,068
Expenses$1,672,675
Net Income$48,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,721,068
Mission and Program Overview

Mission

Provide vocational training and employment opportunities to individuals with developmental disabilities to achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,784$778,867▼ $11,917
Investments Other Securities$187,216$181,479▼ $5,737
Accounts Receivable$57,755$108,062▲ $50,307
Cash and Non-Interest-Bearing Accounts$41,713$67,970▲ $26,257
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,077,468$1,136,378▲ $58,910
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,541$246,805▲ $12,264
Accounts Payable and Accrued Expenses$73,364$74,133▲ $769
Deferred Revenue-$645-
Total Liabilities$307,905$321,583▲ $13,678
Net Assets / Fund Balance
Unrestricted Net Assets$582,348$633,317▲ $50,969
Permanently Rstr Net Assets$121,213$121,213→ $0
Temporarily Rstr Net Assets$66,002$60,265▼ $5,737
Total Net Assets Fund Balance$769,563$814,795▲ $45,232
Total Liabilities and Net Assets / Fund Balance$1,077,468$1,136,378▲ $58,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,722$1,011,406$1,557,128
Equipment$56,216$162,725$218,941
Land$172,214-$172,214
Leasehold Improvements$4,715$45,290$50,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$187,215-▲ $5,401-$181,479
2013$183,229-▲ $28,543-$187,215
2012$166,378-▲ $19,115-$183,229
2011$170,214-▼ $1,990-$166,378
2010$145,840-▲ $29,991-$170,214
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam LawlorExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Mark MunsonChair
Jay ParilloPast Chair
David MiddletonVice Chair
Carolyn HewettDirector
Cindy HooperDirector
Greg SmithDirector
Jade BolingDirector
Jason EvansDirector
Joyce KorzenDirector
Tom GottcentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,742
Program Service Revenue
$1,648,800
Investment Income
$11,526
Other Revenue
$0
All Other Contributions
$60,742
Change in Net Assets
$48,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,903
Revenue Not Reported on Financial Statements
$2,165
Revenue Not Reported on Form 990
$-3,161
Total Revenue per Audited Statements
$1,715,742
Total Revenue per Form 990
$1,721,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,753
Other Expenses$509,922
Total Fundraising Expense$38,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,613$81,880-$937,493
Other Employee Benefits$126,009$19,558$3,693$149,260
Fees for Services Other$36,615$88,253$9,780$134,648
Current Officers, Directors, Trustees, and Key Employees-$50,920$25,080$76,000
Depreciation Depletion$56,814$2,990-$59,804
Occupancy$42,100$7,430-$49,530
All Other Expenses$30,039$14,723-$44,762
Insurance$15,078$6,462-$21,540
Other Expenses$9,660$9,345-$19,005
Interest-$15,773-$15,773
Fees for Service Investment Mgmnt Fees-$2,165-$2,165
Conferences and Meetings$864$134$25$1,023
Total Functional Expenses$1,330,522$303,575$38,578$1,672,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,672,675
Expenses per Audited Statements$1,670,510
Total Expenses per Audited Statements$1,670,510
Expenses Not Reported on Financial Statements$2,165
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the members of the Finance Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If Nevins finds someone to have a conflict of interest, the employee is to meet with the President immediately to determine if it is detrimental to Nevins.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the President/CEO is determined by the Executive Committe of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nevins Inc
EIN
56-0691101
Phone
7045961372
Address
3523 Nevin Road, Charlotte, NC 28269

Signing Officer

Name
Adam Lawlor
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Munson
Formed
1959
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
40

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Raw XML AppendixShowing 400 of 529 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/Desc0Community Alternatives Program (CAP) Innovations Waiver: A special Medicaid program to serve individuals who otherwise require care in an immediate care facility for people with developmental disabilities. Services include Individual and Group Day Supports, Supported Employment, Respite and Personal Care. Community Activity and Employment Transitions (CAET): Mecklenburg County funded program introducing developmentally disabled individuals to the community through employment, educational opportunities, volunteering, and/or recreation and leisure activities of their choice.
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06462
IRS990/InsuranceGrp/ProgramServicesAmt015078
IRS990/InsuranceGrp/TotalAmt021540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015773
IRS990/InterestGrp/TotalAmt015773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0187216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181479
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01219421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778867
IRS990/LandBldgEquipCostOrOtherBssAmt01998288
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide vocational training and employment opportunities to individuals with developmental disabilities to achieve their fullest potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246805
IRS990/NetAssetsOrFundBalancesBOYAmt0769563
IRS990/NetAssetsOrFundBalancesEOYAmt0814795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07430
IRS990/OccupancyGrp/ProgramServicesAmt042100
IRS990/OccupancyGrp/TotalAmt049530
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149260
IRS990/OtherExpensesGrp/Desc0Client Incentives
IRS990/OtherExpensesGrp/Desc1Client transportation
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19345
IRS990/OtherExpensesGrp/ProgramServicesAmt098663
IRS990/OtherExpensesGrp/ProgramServicesAmt143297
IRS990/OtherExpensesGrp/ProgramServicesAmt215770
IRS990/OtherExpensesGrp/ProgramServicesAmt39660
IRS990/OtherExpensesGrp/TotalAmt098663
IRS990/OtherExpensesGrp/TotalAmt143297
IRS990/OtherExpensesGrp/TotalAmt219712
IRS990/OtherExpensesGrp/TotalAmt319005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Munson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales and services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648800
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Group: A private contract to provide a group of individuals with developmental disabilities the opportunity to work in an integrated work environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315744
IRS990/ProgSrvcAccomActy3Grp/Desc0Abilities and Possibilities: Private pay, skill based programs designed to give individuals with developmental disabilities and other related impairments opportunities to participate in community and site based activities and provide additional supervision and structured activities during the day.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502010
IRS990/PYProgramServiceRevenueAmt01512087
IRS990/PYRevenuesLessExpensesAmt0-102901
IRS990/PYSalariesCompEmpBnftPaidAmt01185320
IRS990/PYTotalExpensesAmt01687330
IRS990/PYTotalRevenueAmt01584429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01221865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60040
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt0216828
IRS990ScheduleA/SubstantialContributorsTotAmt0134858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351686
IRS990ScheduleA/TotalSupportAmt0361112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01557128
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02164
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181479
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt022490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028543

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,378
Liabilities
$321,583
Net assets
$814,795
Revenue
$1,721,068
Expenses
$1,672,675
Net income
$48,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.26$2.06$2.25$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.27$1.45$1.83$2.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.29$1.67$1.75$2.03$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.24$1.96$2.08$1.86$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.55$1.80$2.12$1.74$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.53$1.37$2.11$2.21$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.38$1.47$2.24$2.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.29$1.55$2.29$2.03$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.29$1.28$2.17$1.90$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$2.00$1.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.81$1.72$1.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$1.58$1.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.31$0.85$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.34$0.84$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.42$0.81$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.49$0.93$2.84