Civic Intelligence

Nevins Inc.

990 • Fiscal year 2019 • EIN 56-0691101

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.17x

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

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$90,458

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,845,739

Down $2,940 (-0.2%) from 2018

Net Assets

Down

$1,470,269

Down $84,072 (-5.4%) from 2018

Liabilities

Up

$375,470

Up $81,132 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$2,237,130

Down $48,054 (-2.1%) from 2018

Expenses

Up

$2,327,134

Up $299,960 (+15%) from 2018

Net Income

Down

-$90,004

Down $348,014 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,845,739
Liabilities$375,470
Net Assets$1,470,269
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$2,237,130
Expenses$2,327,134
Net Income-$90,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,318,224
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$821,581$794,427▼ $27,154
Cash and Non-Interest-Bearing Accounts$722,770$740,490▲ $17,720
Investments Other Securities$182,742$188,674▲ $5,932
Accounts Receivable$119,707$120,831▲ $1,124
Prepaid Expenses and Deferred Charges$1,879$1,317▼ $562
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$1,848,679$1,845,739▼ $2,940
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$107,597$200,067▲ $92,470
Mortgage Notes Payable Secured by Investment Property$185,960$173,552▼ $12,408
Deferred Revenue$781$1,851▲ $1,070
Total Liabilities$294,338$375,470▲ $81,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,599$1,281,595▼ $90,004
Permanently Rstr Net Assets$121,213$121,213→ $0
Temporarily Rstr Net Assets$61,529$67,461▲ $5,932
Total Net Assets Fund Balance$1,554,341$1,470,269▼ $84,072
Total Liabilities and Net Assets / Fund Balance$1,848,679$1,845,739▼ $2,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,477$1,198,699$1,743,176
Equipment$65,048$202,685$267,733
Land$172,214-$172,214
Leasehold Improvements$12,688$47,096$59,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$182,742-▲ $7,372-$188,674
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam LawlorExecutive DirectorFT$90,458$90,458

Board Members and Trustees

NameTitle
David MiddletonChair
Jade BolingPast Chair
Mark MunsonPast Chair
Tom GottcentVice Chair
Cheryl CoorsDirector
Dr Melody CovingtonDirector
Greg SmithDirector
Jason EvansDirector
Jim TroyerDirector
Richard SchmidtDirector
Tracey SuggsDirector
Carolyn HewettSecretary
Janice FudalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,962
Program Service Revenue
$2,199,299
Investment Income
$-40,131
Other Revenue
$0
All Other Contributions
$77,962
Change in Net Assets
$-90,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,130
Revenue Not Reported on Form 990
$5,932
Total Revenue per Audited Statements
$2,243,062
Total Revenue per Form 990
$2,237,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,813
Other Expenses$705,321
Total Fundraising Expense$60,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,994$94,613$8,648$1,321,255
Fees for Services Other$84,882$171,633$15,209$271,724
Payroll Taxes$102,373$13,094$3,571$119,038
Current Officers, Directors, Trustees, and Key Employees-$61,667$30,833$92,500
Depreciation Depletion$85,185$4,483-$89,668
Other Employee Benefits$76,877$9,904$2,239$89,020
Occupancy$43,624$7,699-$51,323
Travel$44,764--$44,764
All Other Expenses$14,315$11,341$36$25,692
Insurance$17,650$7,566-$25,216
Other Expenses$12,336$8,866-$21,202
Interest-$8,786-$8,786
Total Functional Expenses$1,846,006$420,592$60,536$2,327,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,327,134
Total Expenses per Audited Statements$2,327,134
Total Expenses per Form 990$2,327,134
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
2020-02-10
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
110
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/Desc0Innovations 1915 B1 Waiver/CAP Medicaid; B3 Alternative Employment TrainingCommunity 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/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InsuranceGrp/TotalAmt025216
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IRS990/InterestGrp/ManagementAndGeneralAmt08786
IRS990/InterestGrp/TotalAmt08786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04608
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0182742
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IRS990/IRPDocumentCnt035
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IRS990/LandBldgEquipCostOrOtherBssAmt02242907
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081094
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01470269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-44739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07699
IRS990/OccupancyGrp/ProgramServicesAmt043624
IRS990/OccupancyGrp/TotalAmt051323
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089020
IRS990/OtherExpensesGrp/Desc0Client Incentives
IRS990/OtherExpensesGrp/Desc1Equipment & Technology
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28866
IRS990/OtherExpensesGrp/ProgramServicesAmt0105442
IRS990/OtherExpensesGrp/ProgramServicesAmt119330
IRS990/OtherExpensesGrp/ProgramServicesAmt221234
IRS990/OtherExpensesGrp/ProgramServicesAmt312336
IRS990/OtherExpensesGrp/TotalAmt0105442
IRS990/OtherExpensesGrp/TotalAmt134962
IRS990/OtherExpensesGrp/TotalAmt226542
IRS990/OtherExpensesGrp/TotalAmt321202
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102373
IRS990/PayrollTaxesGrp/TotalAmt0119038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01317
IRS990/PrincipalOfficerNm0Adam Lawlor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Sales and services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02199299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02199299
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/ExpenseAmt0395170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467544
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/ExpenseAmt096733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0602364
IRS990/PYProgramServiceRevenueAmt02220366
IRS990/PYRevenuesLessExpensesAmt0258010
IRS990/PYSalariesCompEmpBnftPaidAmt01424810
IRS990/PYTotalExpensesAmt02027174
IRS990/PYTotalRevenueAmt02285184
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01602104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02199299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02220366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02110917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01929481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01648800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010108863

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,739
Liabilities
$375,470
Net assets
$1,470,269
Revenue
$2,237,130
Expenses
$2,327,134
Net income
-$90,004
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
2019Detailed filing. Detailed filing data is available for this year.$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