Civic Intelligence

Vocational Solutions of Henderson County Inc.

990 • Fiscal year 2020 • EIN 56-0897854

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

0.25x

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

6.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,743,172

Up $226,959 (+15%) from 2019

Net Assets

Up

$1,301,716

Up $137,748 (+12%) from 2019

Liabilities

Up

$441,456

Up $89,211 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$1,607,661

Up $103,558 (+6.9%) from 2019

Expenses

Up

$1,469,831

Up $183,747 (+14%) from 2019

Net Income

Down

$137,830

Down $80,189 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$1,743,172
Liabilities$441,456
Net Assets$1,301,716
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,607,661
Expenses$1,469,831
Net Income$137,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,611,706
Mission and Program Overview

Mission

Developmental and rehabilitation services for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,987$1,108,579▲ $31,592
Savings and Temporary Cash Investments$200,682$425,623▲ $224,941
Investments in Publicly Traded Securities$81,091$81,008▼ $83
Accounts Receivable$108,581$71,450▼ $37,131
Inventories for Sale or Use$31,342$35,680▲ $4,338
Cash and Non-Interest-Bearing Accounts$17,450$20,731▲ $3,281
Prepaid Expenses and Deferred Charges$80$101▲ $21
Total Assets$1,516,213$1,743,172▲ $226,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,045$412,157▲ $87,112
Accounts Payable and Accrued Expenses$27,200$29,299▲ $2,099
Total Liabilities$352,245$441,456▲ $89,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,968$1,293,364▲ $130,396
Net Assets With Donor Restrictions$1,000$8,352▲ $7,352
Total Net Assets Fund Balance$1,163,968$1,301,716▲ $137,748
Total Liabilities and Net Assets / Fund Balance$1,516,213$1,743,172▲ $226,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,711$951,879$1,716,590
Equipment$55,035$353,012$408,047
Land$228,182-$228,182
Other Land Buildings$60,651$37,164$97,815
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Burton HodgesChairperson
William RodriguezVice Chair
Adam ParentBoard Member
Amy JonesBoard Member
Kyle BartleyBoard Member
Nick WeedmanBoard Member
Pauline CarpenterBoard Member
Allen CombsExecutive Di
Robert MurraySecretary
Elizabeth BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,094
Program Service Revenue
$839,398
Investment Income
$3,279
Other Revenue
$1,890
All Other Contributions
$192,142
Change in Net Assets
$137,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,661
Revenue Not Reported on Form 990
$4,045
Total Revenue per Audited Statements
$1,611,706
Total Revenue per Form 990
$1,607,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,997
Other Expenses$715,834
Total Fundraising Expense$10,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,959$132,819-$641,778
Fees for Services Other$165,030$12$10,544$175,586
Depreciation Depletion$86,913$7,770-$94,683
Other Employee Benefits$30,393$34,248-$64,641
Payroll Taxes$37,443$10,135-$47,578
Occupancy$20,213$22,776-$42,989
Insurance$12,357$13,924-$26,281
All Other Expenses$14,892$10,364-$25,256
Fees for Services Accounting$11,680$13,161-$24,841
Interest$7,560$8,519-$16,079
Office Expenses$4,885$4,928-$9,813
Other Expenses$7,138$2,110-$9,248
Advertising$2,801$954-$3,755
Travel$401$452-$853
Total Functional Expenses$1,181,455$277,832$10,544$1,469,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,958
Expenses per Audited Statements$1,469,831
Total Expenses per Form 990$1,469,831
Expenses Not Reported on Form 990$4,127
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 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
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
2021-02-15
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
47
Volunteers
10

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract & temp labor 3 12 0 contract & temp labor 165,027 0 0 grant writing 0 0 10,544 total 165,030 12 10,544”

Form 990, Part XI, Line 9

“Cost of asset disposal 4,045 cost of asset disposal -4,045 unrealized loss on mkt sec -82 total -82”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of asset disposal 4,045”

Schedule D, Page 4, Part XII, Line 2D

“Cost of asset disposal 4,045 unrealized loss on mkt sec 82”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022776
IRS990/OccupancyGrp/ProgramServicesAmt020213
IRS990/OccupancyGrp/TotalAmt042989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04928
IRS990/OfficeExpensesGrp/ProgramServicesAmt04885
IRS990/OfficeExpensesGrp/TotalAmt09813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-82
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064641
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS & SHIPPING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION OF CLIENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22110
IRS990/OtherExpensesGrp/ProgramServicesAmt0220240
IRS990/OtherExpensesGrp/ProgramServicesAmt119973
IRS990/OtherExpensesGrp/ProgramServicesAmt230577
IRS990/OtherExpensesGrp/ProgramServicesAmt37138
IRS990/OtherExpensesGrp/TotalAmt0221726
IRS990/OtherExpensesGrp/TotalAmt134147
IRS990/OtherExpensesGrp/TotalAmt230577
IRS990/OtherExpensesGrp/TotalAmt39248
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01890
IRS990/OtherRevenueTotalAmt01890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010135
IRS990/PayrollTaxesGrp/ProgramServicesAmt037443
IRS990/PayrollTaxesGrp/TotalAmt047578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101
IRS990/PrincipalOfficerNm0ALLEN COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0TARP PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PRINTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098840
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/ExpenseAmt0784606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0839398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05761
IRS990/PYOtherExpensesAmt0514847
IRS990/PYOtherRevenueAmt017598
IRS990/PYProgramServiceRevenueAmt0644335
IRS990/PYRevenuesLessExpensesAmt0218019
IRS990/PYSalariesCompEmpBnftPaidAmt0771237
IRS990/PYTotalExpensesAmt01286084
IRS990/PYTotalRevenueAmt01504103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 128,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03956320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02352812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportPY170Pct00.90970
IRS990ScheduleA/PublicSupportTotal170Amt03776559
IRS990ScheduleA/SubstantialContributorsTotAmt0179761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03956320
IRS990ScheduleA/TotalSupportAmt04113369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011222
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/BookValueAmt0764711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0951879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01716590
IRS990ScheduleD/EquipmentGrp/BookValueAmt055035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408047
IRS990ScheduleD/ExpensesNotReportedAmt04127
IRS990ScheduleD/ExpensesSubtotalAmt01469831
IRS990ScheduleD/LandGrp/BookValueAmt0228182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228182
IRS990ScheduleD/OtherExpensesIncludedAmt04127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097815
IRS990ScheduleD/OtherRevenueAmt04045
IRS990ScheduleD/RevenueNotReportedAmt04045
IRS990ScheduleD/RevenueSubtotalAmt01607661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF ASSET DISPOSAL 4,045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ASSET DISPOSAL 4,045 UNREALIZED LOSS ON MKT SEC 82
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108579
IRS990ScheduleD/TotalExpensesPerForm990Amt01469831
IRS990ScheduleD/TotalRevenuePerForm990Amt01607661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473958
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/ExplanationTxt5CONTRACT & TEMP LABOR 3 12 0 CONTRACT & TEMP LABOR 165,027 0 0 GRANT WRITING 0 0 10,544 TOTAL 165,030 12 10,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF ASSET DISPOSAL 4,045 COST OF ASSET DISPOSAL -4,045 UNREALIZED LOSS ON MKT SEC -82 TOTAL -82
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,743,172
Liabilities
$441,456
Net assets
$1,301,716
Revenue
$1,607,661
Expenses
$1,469,831
Net income
$137,830
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