Civic Intelligence

Industrial Opportunities Inc

990 • Fiscal year 2020 • EIN 56-1065000

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

Organization ProfileWWW.INDUSTRIALOPPORTUNITIES.COM

View Organization Page

PO Box 1649Andrews, NC 28901

(828) 321-4754

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,663,606

Up $140,954 (+3.1%) from 2019

Net Assets

Up

$2,518,918

Up $265,820 (+12%) from 2019

Liabilities

Down

$2,144,688

Down $124,866 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$3,580,402

Up $289,956 (+8.8%) from 2019

Expenses

Up

$3,311,573

Up $384,053 (+13%) from 2019

Net Income

Down

$268,829

Down $94,097 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,028,208Liabilities 2010: $3,073,777Net Assets 2010: $1,954,4312010Assets 2011: $5,556,217Liabilities 2011: $3,395,091Net Assets 2011: $2,161,1262011Assets 2012: $6,154,951Liabilities 2012: $3,926,092Net Assets 2012: $2,228,8592012Assets 2013: $4,867,876Liabilities 2013: $2,790,595Net Assets 2013: $2,077,2812013Assets 2014: $4,752,169Liabilities 2014: $3,256,748Net Assets 2014: $1,495,4212014Assets 2015: $4,564,283Liabilities 2015: $3,021,891Net Assets 2015: $1,542,3922015Assets 2016: $4,385,136Liabilities 2016: $2,614,470Net Assets 2016: $1,770,6662016Assets 2017: $4,154,381Liabilities 2017: $2,316,609Net Assets 2017: $1,837,7722017Assets 2018: $4,341,798Liabilities 2018: $2,452,239Net Assets 2018: $1,889,5592018Assets 2019: $4,522,652Liabilities 2019: $2,269,554Net Assets 2019: $2,253,0982019Assets 2020: $4,663,606Liabilities 2020: $2,144,688Net Assets 2020: $2,518,9182020Assets 2021: $5,313,606Liabilities 2021: $1,445,976Net Assets 2021: $3,867,6302021Assets 2022: $6,322,594Liabilities 2022: $1,591,502Net Assets 2022: $4,731,0922022Assets 2023: $6,153,882Liabilities 2023: $1,396,358Net Assets 2023: $4,757,5242023Assets 2024: $6,986,807Liabilities 2024: $1,200,458Net Assets 2024: $5,786,3492024Assets 2025: $7,011,925Liabilities 2025: $985,630Net Assets 2025: $6,026,2952025

Highlighted filing

2020

Assets$4,663,606
Liabilities$2,144,688
Net Assets$2,518,918
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,483,3472010Expenses 2011: $4,542,5802011Expenses 2012: $4,382,7962012Expenses 2013: $4,359,4072013Revenue 2014: $3,091,644Expenses 2014: $3,683,211Net Income 2014: -$591,5672014Revenue 2015: $3,687,643Expenses 2015: $3,639,635Net Income 2015: $48,0082015Revenue 2016: $3,812,739Expenses 2016: $3,583,421Net Income 2016: $229,3182016Revenue 2017: $3,526,595Expenses 2017: $3,462,025Net Income 2017: $64,5702017Revenue 2018: $2,980,606Expenses 2018: $2,929,623Net Income 2018: $50,9832018Revenue 2019: $3,290,446Expenses 2019: $2,927,520Net Income 2019: $362,9262019Revenue 2020: $3,580,402Expenses 2020: $3,311,573Net Income 2020: $268,8292020Revenue 2021: $4,261,504Expenses 2021: $2,956,386Net Income 2021: $1,305,1182021Revenue 2022: $3,932,976Expenses 2022: $2,982,357Net Income 2022: $950,6192022Revenue 2023: $3,056,148Expenses 2023: $3,054,887Net Income 2023: $1,2612023Revenue 2024: $4,526,439Expenses 2024: $3,534,824Net Income 2024: $991,6152024Revenue 2025: $3,774,898Expenses 2025: $3,534,952Net Income 2025: $239,9462025

Highlighted filing

2020

Revenue$3,580,402
Expenses$3,311,573
Net Income$268,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$10,486,064
Mission and Program Overview

Mission

Serving adults with disabilities by providing opportunities for economic and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,438,299$2,502,069▲ $63,770
Inventories for Sale or Use$591,648$777,749▲ $186,101
Cash and Non-Interest-Bearing Accounts$322,375$690,172▲ $367,797
Accounts Receivable$1,111,511$575,101▼ $536,410
Prepaid Expenses and Deferred Charges$5,749$558▼ $5,191
Total Assets$4,522,652$4,663,606▲ $140,954
Other Assets Total$53,070$117,957▲ $64,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,843,577$1,716,497▼ $127,080
Accounts Payable and Accrued Expenses$425,977$428,191▲ $2,214
Total Liabilities$2,269,554$2,144,688▼ $124,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,098$2,518,918▲ $265,820
Total Net Assets Fund Balance$2,253,098$2,518,918▲ $265,820
Total Liabilities and Net Assets / Fund Balance$4,522,652$4,663,606▲ $140,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,750$1,016,115$2,871,865
Equipment$334,314$1,545,786$1,880,100
Land$312,005-$312,005
Other Assets Org$117,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$52,970$67,000▼ $1,317-$117,857
2018$41,833$10,000▲ $1,369-$52,970
2017$29,795$10,259▲ $2,092-$41,833
2016$26,111$805▲ $3,139-$29,795
2015$26,788-▼ $453-$26,111
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lee FergusonChairman
Matt RogersVice Chairman
Beverly AllenDirector
Cayce BryanDirector
Geneva FosterDirector
Greg NazerianDirector
Howard BrownDirector
Patricia SlagleDirector
Paul WorleyDirector
Randy MoodyDirector
Sherry RobertsonDirector
Thomas ObrienCEO
Roger HollowayCFO Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,077
Program Service Revenue
$1,066,178
Investment Income
$3,706
Other Revenue
$1,353,441
All Other Contributions
$1,074,077
Change in Net Assets
$268,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,402
Revenue Not Reported on Form 990
$3,009
Total Revenue per Audited Statements
$3,583,411
Total Revenue per Form 990
$3,580,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,212
Other Expenses$960,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,623$474,344-$1,656,967
Other Employee Benefits$515,029$63,362-$578,391
All Other Expenses$99,262$86,248-$185,510
Fees for Services Other$170,762$13,666-$184,428
Depreciation Depletion$110,182$32,912-$143,094
Occupancy$92,809$24,880-$117,689
Payroll Taxes$88,049$27,805-$115,854
Insurance$52,986$52,579-$105,565
Interest-$69,670-$69,670
Travel$67,704$1,257-$68,961
Fees for Services Accounting-$37,734-$37,734
Other Expenses$29,158--$29,158
Advertising$4,275$3,074-$7,349
Royalties$5,538--$5,538
Office Expenses-$2,114-$2,114
Total Functional Expenses$2,421,928$889,645$0$3,311,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,311,573
Total Expenses per Audited Statements$3,311,573
Total Expenses per Form 990$3,311,573
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted. Management performs this review function.”

Conflict of interest policy compliance Part VI line 12C

“The president and the cfo review the organizations expenditures on a continuous basis during the year. The board of directors are asked to disclose in writing annually any conflicts of interest. The organization also receives an annual audit by an external cpa firm.”

CEO executive director top management comp Part VI line 15A

“The governing board determines the presidents salary based on comparable salaries from other organizations with similar operations and duties to be performed.”

Other officer or key employee compensation Part VI line 15B

“The governing board determines the vice president, cfo, human resources manager, operations manager and the programs manager salaries based on comparable salaries from other organizations with similar operations and duties to be performed.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Industrial Opportunities Inc
EIN
56-1065000
Address
PO BOX 1649, ANDREWS, NC 28901

Signing Officer

Name
Thomas Obrien
Title
President
Phone
2823214754
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Obrien
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
265

Preparer

Firm
Turner & Company CPAs PA
Address
31 Peachtree Street, Murphy, NC 28906
Preparer
Debra W Morgan CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains/losses in an endowment fund”

Raw XML AppendixShowing 400 of 510 raw XML fields

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/InterestGrp/TotalAmt069670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0591648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0777749
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03706
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02561901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02438299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02502069
IRS990/LandBldgEquipCostOrOtherBssAmt05063970
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0250
IRS990/MissionDesc0SERVING ADULTS WITH DISABILITIES BY PROVIDING OPPORTUNITIES FOR ECONOMIC AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01843577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01716497
IRS990/NetAssetsOrFundBalancesBOYAmt02253098
IRS990/NetAssetsOrFundBalancesEOYAmt02518918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01352582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01352582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02253098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02518918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024880
IRS990/OccupancyGrp/ProgramServicesAmt092809
IRS990/OccupancyGrp/TotalAmt0117689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OfficeExpensesGrp/TotalAmt02114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053070
IRS990/OtherAssetsTotalGrp/EOYAmt0117957
IRS990/OtherChangesInNetAssetsAmt0-3009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578391
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03551
IRS990/OtherExpensesGrp/ProgramServicesAmt129158
IRS990/OtherExpensesGrp/TotalAmt03551
IRS990/OtherExpensesGrp/TotalAmt129158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2445200
IRS990/OtherRevenueMiscGrp/Desc0GASOLINE TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1RECYCING PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2CLIENT VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102
IRS990/OtherRevenueTotalAmt0859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027805
IRS990/PayrollTaxesGrp/ProgramServicesAmt088049
IRS990/PayrollTaxesGrp/TotalAmt0115854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558
IRS990/PrincipalOfficerNm0THOMAS OBRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULTS WITH DISABILITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt0951641
IRS990/PYOtherRevenueAmt01745293
IRS990/PYProgramServiceRevenueAmt01381307
IRS990/PYRevenuesLessExpensesAmt0362926
IRS990/PYSalariesCompEmpBnftPaidAmt01975879
IRS990/PYTotalExpensesAmt02927520
IRS990/PYTotalRevenueAmt03290446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt05538
IRS990/RoyaltiesGrp/TotalAmt05538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt01800369
IRS990ScheduleA/SubstantialContributorsTotAmt02483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802852
IRS990ScheduleA/TotalSupportAmt01802852
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/BookValueAmt01855750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02871865
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0796
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117857
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-453
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01545786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01880100
IRS990ScheduleD/ExpensesSubtotalAmt03311573
IRS990ScheduleD/LandGrp/BookValueAmt0312005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312005
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IOI ENTERPRISE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST-ENDOWMENT
IRS990ScheduleD/RevenueNotReportedAmt03009
IRS990ScheduleD/RevenueSubtotalAmt03580402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117957
IRS990ScheduleD/TotalExpensesPerForm990Amt03311573
IRS990ScheduleD/TotalRevenuePerForm990Amt03580402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03583411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03311573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED. MANAGEMENT PERFORMS THIS REVIEW FUNCTION.

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Filings

Displayed year

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

Open filing
Assets
$4,663,606
Liabilities
$2,144,688
Net assets
$2,518,918
Revenue
$3,580,402
Expenses
$3,311,573
Net income
$268,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.99$6.03$3.77$3.53$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.99$1.20$5.79$4.53$3.53$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.40$4.76$3.06$3.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.32$1.59$4.73$3.93$2.98$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.45$3.87$4.26$2.96$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.66$2.14$2.52$3.58$3.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.52$2.27$2.25$3.29$2.93$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.34$2.45$1.89$2.98$2.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.15$2.32$1.84$3.53$3.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.39$2.61$1.77$3.81$3.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.56$3.02$1.54$3.69$3.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.75$3.26$1.50$3.09$3.68$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.79$2.08$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.93$2.23$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.40$2.16$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.07$1.95$4.48