Civic Intelligence

Vocational Solutions of Henderson County Inc.

990 • Fiscal year 2019 • EIN 56-0897854

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.VOCSOL.COM

View Organization Page

2110 Spartanburg HighwayEast Flat Rock, NC 28726

(828) 692-9626

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,516,213

Up $177,228 (+13%) from 2018

Net Assets

Up

$1,163,968

Up $218,013 (+23%) from 2018

Liabilities

Down

$352,245

Down $40,785 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$1,504,103

Up $23,723 (+1.6%) from 2018

Expenses

Up

$1,286,084

Up $14,691 (+1.2%) from 2018

Net Income

Up

$218,019

Up $9,032 (+4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,191,526Liabilities 2011: $243,691Net Assets 2011: $947,8352011Assets 2012: $1,158,834Liabilities 2012: $326,537Net Assets 2012: $832,2972012Assets 2013: $1,192,599Liabilities 2013: $565,138Net Assets 2013: $627,4612013Assets 2014: $1,209,598Liabilities 2014: $562,223Net Assets 2014: $647,3752014Assets 2015: $1,116,372Liabilities 2015: $513,230Net Assets 2015: $603,1422015Assets 2016: $1,102,761Liabilities 2016: $479,812Net Assets 2016: $622,9492016Assets 2017: $1,155,041Liabilities 2017: $418,173Net Assets 2017: $736,8682017Assets 2018: $1,338,985Liabilities 2018: $393,030Net Assets 2018: $945,9552018Assets 2019: $1,516,213Liabilities 2019: $352,245Net Assets 2019: $1,163,9682019Assets 2020: $1,743,172Liabilities 2020: $441,456Net Assets 2020: $1,301,7162020Assets 2021: $1,770,932Liabilities 2021: $246,873Net Assets 2021: $1,524,0592021Assets 2022: $1,801,033Liabilities 2022: $309,918Net Assets 2022: $1,491,1152022Assets 2023: $1,534,242Liabilities 2023: $161,157Net Assets 2023: $1,373,0852023Assets 2024: $1,394,427Liabilities 2024: $160,675Net Assets 2024: $1,233,7522024

Highlighted filing

2019

Assets$1,516,213
Liabilities$352,245
Net Assets$1,163,968
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,476,1072011Expenses 2012: $1,228,5142012Expenses 2013: $1,077,9312013Revenue 2014: $1,221,429Expenses 2014: $1,201,515Net Income 2014: $19,9142014Revenue 2015: $1,189,559Expenses 2015: $1,192,167Net Income 2015: -$2,6082015Revenue 2016: $1,170,345Expenses 2016: $1,150,538Net Income 2016: $19,8072016Revenue 2017: $1,248,516Expenses 2017: $1,140,302Net Income 2017: $108,2142017Revenue 2018: $1,480,380Expenses 2018: $1,271,393Net Income 2018: $208,9872018Revenue 2019: $1,504,103Expenses 2019: $1,286,084Net Income 2019: $218,0192019Revenue 2020: $1,607,661Expenses 2020: $1,469,831Net Income 2020: $137,8302020Revenue 2021: $1,658,816Expenses 2021: $1,437,560Net Income 2021: $221,2562021Revenue 2022: $1,560,632Expenses 2022: $1,587,770Net Income 2022: -$27,1382022Revenue 2023: $1,421,761Expenses 2023: $1,541,750Net Income 2023: -$119,9892023Revenue 2024: $1,589,868Expenses 2024: $1,729,355Net Income 2024: -$139,4872024

Highlighted filing

2019

Revenue$1,504,103
Expenses$1,286,084
Net Income$218,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,504,103
Mission and Program Overview

Mission

Developmental and rehabilitation services for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,835$1,076,987▲ $177,152
Savings and Temporary Cash Investments$215,897$200,682▼ $15,215
Accounts Receivable$112,322$108,581▼ $3,741
Investments in Publicly Traded Securities$81,097$81,091▼ $6
Inventories for Sale or Use$12,962$31,342▲ $18,380
Cash and Non-Interest-Bearing Accounts$16,639$17,450▲ $811
Prepaid Expenses and Deferred Charges$233$80▼ $153
Total Assets$1,338,985$1,516,213▲ $177,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,974$325,045▼ $38,929
Accounts Payable and Accrued Expenses$29,056$27,200▼ $1,856
Total Liabilities$393,030$352,245▼ $40,785
Net Assets / Fund Balance
Unrestricted Net Assets$933,138$1,162,968▲ $229,830
Temporarily Rstr Net Assets$12,817$1,000▼ $11,817
Total Net Assets Fund Balance$945,955$1,163,968▲ $218,013
Total Liabilities and Net Assets / Fund Balance$1,338,985$1,516,213▲ $177,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,338$894,831$1,658,169
Equipment$61,831$326,810$388,641
Land$228,182-$228,182
Other Land Buildings$23,636$87,262$110,898
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Nick WeedmanChairperson
Burton HodgesVice Chair
Adam ParentBoard Member
Amy JonesBoard Member
Kyle BartleyBoard Member
Sandy MarxBoard Member
William RodriguezBoard Member
Allen CombsExecutive Di
Robert MurraySecretary
Elizabeth BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,409
Program Service Revenue
$644,335
Investment Income
$5,761
Other Revenue
$17,598
All Other Contributions
$225,706
Change in Net Assets
$218,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,103
Revenue Not Reported on Form 990
$-6
Total Revenue per Audited Statements
$1,504,097
Total Revenue per Form 990
$1,504,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,237
Other Expenses$514,847
Total Fundraising Expense$3,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,114$114,355-$657,469
Fees for Services Other$96,859--$96,859
Depreciation Depletion$79,790$5,505-$85,295
Other Employee Benefits$34,945$30,161-$65,106
Payroll Taxes$39,930$8,732-$48,662
Occupancy$23,493$20,277-$43,770
All Other Expenses$16,013$13,829-$29,842
Fees for Services Accounting$14,444$12,466$1,000$27,910
Interest$11,252$9,711-$20,963
Insurance$9,092$7,847-$16,939
Other Expenses$6,947$2,093-$9,040
Office Expenses$4,196$3,614-$7,810
Advertising$576$171$2,646$3,393
Travel$551$476-$1,027
Total Functional Expenses$1,038,083$244,355$3,646$1,286,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,084
Total Expenses per Audited Statements$1,286,084
Total Expenses per Form 990$1,286,084
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
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, Page 6, Part VI, Line 11B

“The 990 is available for all board members to review. The finance committee of the board of directors reviews the 990 and provides the authorization to sign and file the return.”

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

“In accordance with the conflict of interest policy all board members & staff are obligated to disclose all potential conflicting interests they identify during service to the organization. A perceived conflict of interest may require a board member to be excused during a vote on a matter in which he or she may have significant personal or professional stake. On all matters regarding conflicts of interest and the action to be taken the final authority will be the board of directors.”

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

“The board of directors has a policy to review compensation for the executive director and senior management positions. This review can include, at the discretion of the board, comparability data with similar organizations among other factors.”

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

“The board of directors policy for the process of determining compensation for officers and other key employees is the same process as for the top official as indicated above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, form 990 and financial statements are available to the public for review at the organization's business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Vocational Solutions
EIN
56-0897854
Phone
8286929626
Address
2110 SPARTANBURG HIGHWAY, EAST FLAT ROCK, NC 28726

Signing Officer

Name
Allen Combs
Title
Executive Director
Phone
8286960359
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Combs
Formed
1967
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
10

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
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IRS990/OtherExpensesGrp/TotalAmt0113179
IRS990/OtherExpensesGrp/TotalAmt135286
IRS990/OtherExpensesGrp/TotalAmt223534
IRS990/OtherExpensesGrp/TotalAmt39040
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt013482
IRS990/OtherRevenueMiscGrp/ExclusionAmt13504
IRS990/OtherRevenueMiscGrp/ExclusionAmt2612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2612
IRS990/OtherRevenueTotalAmt017598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08732
IRS990/PayrollTaxesGrp/ProgramServicesAmt039930
IRS990/PayrollTaxesGrp/TotalAmt048662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/PrincipalOfficerNm0ALLEN COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FLOOR SPACE & IND CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1TARP PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2PRINTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY VOCATIONAL POGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0106702
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION ENCOMPASSES WORK AND TRAINING OPPORTUNITIES FOR DISABLED CLIENTS SERVED IN THE COMMUNITY. THE ORGANIZATION OPERATES A PRODUCTION FACILITY OFFERING CONTRACT SERVICES FOR LOCAL INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0565479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0636846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03258
IRS990/PYOtherExpensesAmt0452858
IRS990/PYOtherRevenueAmt016036
IRS990/PYProgramServiceRevenueAmt0582049
IRS990/PYRevenuesLessExpensesAmt0208987
IRS990/PYSalariesCompEmpBnftPaidAmt0818535
IRS990/PYTotalExpensesAmt01271393
IRS990/PYTotalRevenueAmt01480380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 186,081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03939070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01864175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt03774749
IRS990ScheduleA/SubstantialContributorsTotAmt0164321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03939070
IRS990ScheduleA/TotalSupportAmt04149348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013038
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/BookValueAmt0763338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01658169
IRS990ScheduleD/EquipmentGrp/BookValueAmt061831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388641
IRS990ScheduleD/ExpensesSubtotalAmt01286084
IRS990ScheduleD/LandGrp/BookValueAmt0228182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110898
IRS990ScheduleD/RevenueNotReportedAmt0-6
IRS990ScheduleD/RevenueSubtotalAmt01504103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076987
IRS990ScheduleD/TotalExpensesPerForm990Amt01286084
IRS990ScheduleD/TotalRevenuePerForm990Amt01504103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND PROVIDES THE AUTHORIZATION TO SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS & STAFF ARE OBLIGATED TO DISCLOSE ALL POTENTIAL CONFLICTING INTERESTS THEY IDENTIFY DURING SERVICE TO THE ORGANIZATION. A PERCEIVED CONFLICT OF INTEREST MAY REQUIRE A BOARD MEMBER TO BE EXCUSED DURING A VOTE ON A MATTER IN WHICH HE OR SHE MAY HAVE SIGNIFICANT PERSONAL OR PROFESSIONAL STAKE. ON ALL MATTERS REGARDING CONFLICTS OF INTEREST AND THE ACTION TO BE TAKEN THE FINAL AUTHORITY WILL BE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT POSITIONS. THIS REVIEW CAN INCLUDE, AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA WITH SIMILAR ORGANIZATIONS AMONG OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS POLICY FOR THE PROCESS OF DETERMINING COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS THE SAME PROCESS AS FOR THE TOP OFFICIAL AS INDICATED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,516,213
Liabilities
$352,245
Net assets
$1,163,968
Revenue
$1,504,103
Expenses
$1,286,084
Net income
$218,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$1.59$1.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$1.42$1.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.49$1.56$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.25$1.52$1.66$1.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.44$1.30$1.61$1.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.16$1.50$1.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$1.48$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.60$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.65$1.22$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.57$0.63$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.33$0.83$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$1.48