Civic Intelligence

Nevins Inc.

990 • Fiscal year 2018 • EIN 56-0691101

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$102,583

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,848,679

Up $279,572 (+18%) from 2017

Net Assets

Up

$1,554,341

Up $276,008 (+22%) from 2017

Liabilities

Up

$294,338

Up $3,564 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$2,285,184

Up $118,677 (+5.5%) from 2017

Expenses

Up

$2,027,174

Up $130,707 (+6.9%) from 2017

Net Income

Down

$258,010

Down $12,030 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,848,679
Liabilities$294,338
Net Assets$1,554,341
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,285,184
Expenses$2,027,174
Net Income$258,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,285,184
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$771,855$821,581▲ $49,726
Cash and Non-Interest-Bearing Accounts$478,057$722,770▲ $244,713
Investments Other Securities$177,479$182,742▲ $5,263
Accounts Receivable$139,800$119,707▼ $20,093
Prepaid Expenses and Deferred Charges$1,916$1,879▼ $37
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-
Total Assets$1,569,107$1,848,679▲ $279,572
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,471$185,960▼ $25,511
Accounts Payable and Accrued Expenses$77,164$107,597▲ $30,433
Deferred Revenue$2,139$781▼ $1,358
Total Liabilities$290,774$294,338▲ $3,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,854$1,371,599▲ $270,745
Permanently Rstr Net Assets$121,213$121,213→ $0
Temporarily Rstr Net Assets$56,266$61,529▲ $5,263
Total Net Assets Fund Balance$1,278,333$1,554,341▲ $276,008
Total Liabilities and Net Assets / Fund Balance$1,569,107$1,848,679▲ $279,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,204$1,138,930$1,714,134
Equipment$70,738$199,461$270,199
Land$172,214-$172,214
Leasehold Improvements$3,425$46,580$50,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$177,479-▲ $15,130-$182,742
2016$166,497-▲ $21,561-$177,479
2015$181,479-▼ $4,075-$166,497
2014$187,215-▲ $5,401-$181,479
2013$183,229-▲ $28,543-$187,215
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam LawlorExecutive DirectorFT$87,000$15,583$102,583

Board Members and Trustees

NameTitle
David MiddletonChair
Jade BolingPast Chair
Mark MunsonPast Chair
Tom GottcentVice Chair
Cheryl CoorsDirector
Greg SmithDirector
Jason EvansDirector
Joyce KorzenDirector
Richard SchmidtDirector
Carolyn HewettSecretary
Janice FudalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,551
Program Service Revenue
$2,220,366
Investment Income
$1,267
Other Revenue
$0
All Other Contributions
$63,551
Change in Net Assets
$258,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,184
Revenue Not Reported on Form 990
$17,998
Total Revenue per Audited Statements
$2,303,182
Total Revenue per Form 990
$2,285,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,810
Other Expenses$602,364
Total Fundraising Expense$54,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,093$61,174-$1,178,267
Fees for Services Other$90,364$70,139$19,342$179,845
Payroll Taxes$100,563$11,084$2,390$114,037
Current Officers, Directors, Trustees, and Key Employees-$61,950$26,552$88,502
Depreciation Depletion$73,333$8,333$1,667$83,333
Occupancy$47,701$5,421$1,084$54,206
Other Employee Benefits$38,804$4,277$923$44,004
Travel$42,855--$42,855
All Other Expenses$12,360$15,660-$28,020
Insurance$22,073$2,508$502$25,083
Other Expenses$18,773$2,069$446$21,288
Interest$8,687$987$197$9,871
Conferences and Meetings$2,357$260$56$2,673
Total Functional Expenses$1,724,145$248,804$54,225$2,027,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,027,174
Total Expenses per Audited Statements$2,027,174
Total Expenses per Form 990$2,027,174
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lawlor
Formed
1959
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
91
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
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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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01267
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01267
IRS990/GrossReceiptsAmt02285184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0502
IRS990/InsuranceGrp/ManagementAndGeneralAmt02508
IRS990/InsuranceGrp/ProgramServicesAmt022073
IRS990/InsuranceGrp/TotalAmt025083
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0197
IRS990/InterestGrp/ManagementAndGeneralAmt0987
IRS990/InterestGrp/ProgramServicesAmt08687
IRS990/InterestGrp/TotalAmt09871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182742
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01384971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821581
IRS990/LandBldgEquipCostOrOtherBssAmt02206552
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/BOYAmt0211471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185960
IRS990/NetAssetsOrFundBalancesBOYAmt01278333
IRS990/NetAssetsOrFundBalancesEOYAmt01554341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01084
IRS990/OccupancyGrp/ManagementAndGeneralAmt05421
IRS990/OccupancyGrp/ProgramServicesAmt047701
IRS990/OccupancyGrp/TotalAmt054206
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044004
IRS990/OtherExpensesGrp/Desc0Client Incentives
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/FundraisingAmt1530
IRS990/OtherExpensesGrp/FundraisingAmt2446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22069
IRS990/OtherExpensesGrp/ProgramServicesAmt0104345
IRS990/OtherExpensesGrp/ProgramServicesAmt122530
IRS990/OtherExpensesGrp/ProgramServicesAmt222307
IRS990/OtherExpensesGrp/ProgramServicesAmt318773
IRS990/OtherExpensesGrp/TotalAmt0104345
IRS990/OtherExpensesGrp/TotalAmt125549
IRS990/OtherExpensesGrp/TotalAmt225296
IRS990/OtherExpensesGrp/TotalAmt321288
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100563
IRS990/PayrollTaxesGrp/TotalAmt0114037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01879
IRS990/PrincipalOfficerNm0Adam Lawlor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Sales and services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02220366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02220366
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/ExpenseAmt0376876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0483914
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/ExpenseAmt093226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597231
IRS990/PYProgramServiceRevenueAmt02110917
IRS990/PYRevenuesLessExpensesAmt0270040
IRS990/PYSalariesCompEmpBnftPaidAmt01299236
IRS990/PYTotalExpensesAmt01896467
IRS990/PYTotalRevenueAmt02166507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01610207
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02220366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02110917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01929481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01648800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01512087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09421651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04009
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,679
Liabilities
$294,338
Net assets
$1,554,341
Revenue
$2,285,184
Expenses
$2,027,174
Net income
$258,010
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
2018Detailed filing. Detailed filing data is available for this year.$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