Civic Intelligence

Davidson County Community Action Inc.

990 • Fiscal year 2020 • EIN 56-0859971

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.DAVIDSONCOMMUNITYACTION.COM

View Organization Page

P O Box 389Lexington, NC 27293-0389

(336) 249-0234

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,046

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

166%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$140,539

Up $87,759 (+166%) from 2019

Net Assets

Up

$105,666

Up $72,199 (+216%) from 2019

Liabilities

Up

$34,873

Up $15,560 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$397,257

Up $159,723 (+67%) from 2019

Expenses

Up

$325,058

Up $65,966 (+25%) from 2019

Net Income

Up

$72,199

Up $93,757 (+435%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $149,696Liabilities 2010: $20,049Net Assets 2010: $129,6472010Assets 2011: $103,435Liabilities 2011: $28,051Net Assets 2011: $75,3842011Assets 2012: $113,978Liabilities 2012: $32,188Net Assets 2012: $81,7902012Assets 2013: $108,004Liabilities 2013: $44,062Net Assets 2013: $63,9422013Assets 2014: $105,439Liabilities 2014: $27,889Net Assets 2014: $77,5502014Assets 2015: $115,974Liabilities 2015: $17,547Net Assets 2015: $98,4272015Assets 2016: $83,912Liabilities 2016: $20,996Net Assets 2016: $62,9162016Assets 2017: $59,233Liabilities 2017: $37,194Net Assets 2017: $22,0392017Assets 2018: $61,111Liabilities 2018: $6,086Net Assets 2018: $55,0252018Assets 2019: $52,780Liabilities 2019: $19,313Net Assets 2019: $33,4672019Assets 2020: $140,539Liabilities 2020: $34,873Net Assets 2020: $105,6662020Assets 2021: $170,281Liabilities 2021: $29,575Net Assets 2021: $140,7062021Assets 2022: $56,392Liabilities 2022: $28,359Net Assets 2022: $28,0332022Assets 2023: $130,491Liabilities 2023: $50,035Net Assets 2023: $80,4562023Assets 2024: $88,658Liabilities 2024: $50,640Net Assets 2024: $38,0182024

Highlighted filing

2020

Assets$140,539
Liabilities$34,873
Net Assets$105,666
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $597,5872010Expenses 2011: $471,0102011Expenses 2012: $380,2702012Expenses 2013: $409,6262013Revenue 2014: $434,378Expenses 2014: $420,770Net Income 2014: $13,6082014Revenue 2015: $449,180Expenses 2015: $428,307Net Income 2015: $20,8732015Revenue 2016: $269,823Expenses 2016: $305,334Net Income 2016: -$35,5112016Revenue 2017: $412,278Expenses 2017: $453,155Net Income 2017: -$40,8772017Revenue 2018: $398,027Expenses 2018: $365,041Net Income 2018: $32,9862018Revenue 2019: $237,534Expenses 2019: $259,092Net Income 2019: -$21,5582019Revenue 2020: $397,257Expenses 2020: $325,058Net Income 2020: $72,1992020Revenue 2021: $488,110Expenses 2021: $453,070Net Income 2021: $35,0402021Revenue 2022: $378,286Expenses 2022: $490,959Net Income 2022: -$112,6732022Revenue 2023: $506,258Expenses 2023: $453,835Net Income 2023: $52,4232023Revenue 2024: $339,501Expenses 2024: $381,939Net Income 2024: -$42,4382024

Highlighted filing

2020

Revenue$397,257
Expenses$325,058
Net Income$72,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$415,041
Mission and Program Overview

Mission

Advance the general welfare of individuals in davidson county by focusing available local,state, private and federal resources to assist low income individuals and families to acquire useful skills and knowledge, gain access to new opportunities and achieve economic self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,349$135,058▲ $108,709
Land, Buildings, and Equipment, Net$12,937--
Pledges and Grants Receivable$9,322$3,916▼ $5,406
Prepaid Expenses and Deferred Charges$2,953$1,565▼ $1,388
Accounts Receivable$519--
Total Assets$52,780$140,539▲ $87,759
Other Assets Total$700--
Liabilities
Accounts Payable and Accrued Expenses$19,313$34,873▲ $15,560
Total Liabilities$19,313$34,873▲ $15,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,467$105,666▲ $72,199
Total Net Assets Fund Balance$33,467$105,666▲ $72,199
Total Liabilities and Net Assets / Fund Balance$52,780$140,539▲ $87,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,300$18,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrick HortonExecutive DiFT$58,046$58,046

Board Members and Trustees

NameTitle
Keisha JonesChair
Gloria CrossVice Chair
Atalia CardenasDirector
Belinda ClarkDirector
Cheraton LoveDirector
Denise Terry JohnsonDirector
Dr Josephine B JonesDirector
Greg BaerDirector
Jamine HargraveDirector
Lexie JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$413,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,626
All Other Contributions
$15,550
Change in Net Assets
$72,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,235
Other Expenses$120,672
Grants and Similar Amounts Paid$25,151
Total Fundraising Expense$11,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,781$9,548$3,472$86,801
Current Officers, Directors, Trustees, and Key Employees$57,627$7,458$2,712$67,797
Grants to Domestic Individuals$25,151--$25,151
Occupancy$21,076$2,727$992$24,795
Office Expenses$20,613$2,668$970$24,251
Travel$18,807$2,434$885$22,126
Other Employee Benefits$11,321$1,465$533$13,319
Payroll Taxes$9,620$1,245$453$11,318
Fees for Services Accounting$9,499$1,229$447$11,175
Fees for Services Other$6,034$781$284$7,099
Insurance$2,864$371$135$3,370
Other Expenses$2,670$346$126$3,142
Depreciation Depletion$371$48$17$436
Total Functional Expenses$280,066$32,995$11,997$325,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Night$18,762-$17,784-
Total Events$18,762-$17,784$-17,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive board and provided to the board of directors prior to filing.”

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

“The board of directors are required to report any conflicts of interest and refrain from voting if a conflict is revealed.”

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

“The personnel committee uses comparability data to determine compensation for the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Davidson County Community Action
EIN
56-0859971
Phone
3362490234
Address
P O BOX 389, LEXINGTON, NC 27293-0389

Signing Officer

Name
Darrick Horton
Title
Executive Director
Phone
3362490234
Signed
2021-02-09

Organization Details

Principal Officer
Darrick Horton
Formed
1965
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Thomas M Borden
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advance the general welfare of individuals in davidson county by focusing available local,state, private and federal resources to assist low income individuals and families to acquire useful skills and knowledge, gain access to new opportunities and achieve economic self sufficiency.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COVID TAX CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01158
IRS990/OtherRevenueTotalAmt01158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073781
IRS990/OtherSalariesAndWagesGrp/TotalAmt086801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01245
IRS990/PayrollTaxesGrp/ProgramServicesAmt09620
IRS990/PayrollTaxesGrp/TotalAmt011318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01565
IRS990/PrincipalOfficerNm0DARRICK HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL SUPPORT WAS PROVIDED FOR EMERGENCY FOOD ASSISTANCE BY MAINTAINING A STOCKED PANTRY THAT WAS VISITED BY 879 PEOPLE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03080
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037828
IRS990/PYOtherExpensesAmt072696
IRS990/PYOtherRevenueAmt0-556
IRS990/PYRevenuesLessExpensesAmt0-21558
IRS990/PYSalariesCompEmpBnftPaidAmt0148568
IRS990/PYTotalExpensesAmt0259092
IRS990/PYTotalRevenueAmt0237534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01731869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731869
IRS990ScheduleA/TotalSupportAmt01731869
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/EquipmentGrp/DepreciationAmt018300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017784
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING UTILITY ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF MEMBERS ARE TRAINED TO SCREEN APPLICANTS FOR QUALIFICATIONS FOR BENEFITS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND REFRAIN FROM VOTING IF A CONFLICT IS REVEALED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052780
IRS990/TotalAssetsEOYAmt0140539
IRS990/TotalAssetsGrp/BOYAmt052780
IRS990/TotalAssetsGrp/EOYAmt0140539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413883
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019313
IRS990/TotalLiabilitiesEOYAmt034873
IRS990/TotalLiabilitiesGrp/BOYAmt019313
IRS990/TotalLiabilitiesGrp/EOYAmt034873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105666
IRS990/TotalProgramServiceExpensesAmt0280066
IRS990/TotalReportableCompFromOrgAmt058046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140539
IRS990/TravelGrp/FundraisingAmt0885
IRS990/TravelGrp/ManagementAndGeneralAmt02434
IRS990/TravelGrp/ProgramServicesAmt018807
IRS990/TravelGrp/TotalAmt022126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 HAWKINSTOWN ROAD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,539
Liabilities
$34,873
Net assets
$105,666
Revenue
$397,257
Expenses
$325,058
Net income
$72,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$3.40$3.82$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$5.06$4.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$3.78$4.91$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.41$4.88$4.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.97$3.25$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.33$2.38$2.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$3.98$3.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$4.12$4.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$2.70$3.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$4.49$4.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.78$4.34$4.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.64$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.32$0.82$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$5.98