Civic Intelligence

Beaufort County Developmental Center Inc.

990 • Fiscal year 2022 • EIN 56-1074342

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileBCDCSOLUTIONS.ORG

View Organization Page

PO Box 518Washington, NC 27889

(252) 946-0151

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,671,969

Up $497,524 (+23%) from 2021

Net Assets

Up

$2,490,867

Up $846,652 (+51%) from 2021

Liabilities

Down

$181,102

Down $349,128 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$3,449,892

Up $703,496 (+26%) from 2021

Expenses

Up

$2,603,240

Up $240,160 (+10%) from 2021

Net Income

Up

$846,652

Up $463,336 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,436,620Liabilities 2011: $1,149,231Net Assets 2011: $287,3892011Assets 2012: $1,444,730Liabilities 2012: $936,816Net Assets 2012: $507,9142012Assets 2013: $991,909Liabilities 2013: $1,044,118Net Assets 2013: -$52,2092013Assets 2014: $783,578Liabilities 2014: $980,121Net Assets 2014: -$196,5432014Assets 2015: $809,017Liabilities 2015: $977,272Net Assets 2015: -$168,2552015Assets 2016: $698,809Liabilities 2016: $916,881Net Assets 2016: -$218,0722016Assets 2017: $929,861Liabilities 2017: $813,711Net Assets 2017: $116,1502017Assets 2018: $1,236,697Liabilities 2018: $773,925Net Assets 2018: $462,7722018Assets 2019: $1,904,501Liabilities 2019: $857,132Net Assets 2019: $1,047,3692019Assets 2020: $1,782,865Liabilities 2020: $521,966Net Assets 2020: $1,260,8992020Assets 2021: $2,174,445Liabilities 2021: $530,230Net Assets 2021: $1,644,2152021Assets 2022: $2,671,969Liabilities 2022: $181,102Net Assets 2022: $2,490,8672022Assets 2023: $3,705,285Liabilities 2023: $227,023Net Assets 2023: $3,478,2622023Assets 2024: $4,316,587Liabilities 2024: $170,238Net Assets 2024: $4,146,3492024

Highlighted filing

2022

Assets$2,671,969
Liabilities$181,102
Net Assets$2,490,867
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,592,9672011Expenses 2012: $2,872,0092012Revenue 2013: $2,344,877Expenses 2013: $2,760,855Net Income 2013: -$415,9782013Revenue 2014: $2,598,319Expenses 2014: $2,742,653Net Income 2014: -$144,3342014Revenue 2015: $2,577,555Expenses 2015: $2,597,778Net Income 2015: -$20,2232015Revenue 2016: $2,560,175Expenses 2016: $2,539,705Net Income 2016: $20,4702016Revenue 2017: $2,880,322Expenses 2017: $2,546,100Net Income 2017: $334,2222017Revenue 2018: $3,069,966Expenses 2018: $2,723,344Net Income 2018: $346,6222018Revenue 2019: $3,169,164Expenses 2019: $2,584,567Net Income 2019: $584,5972019Revenue 2020: $2,863,422Expenses 2020: $2,649,892Net Income 2020: $213,5302020Revenue 2021: $2,746,396Expenses 2021: $2,363,080Net Income 2021: $383,3162021Revenue 2022: $3,449,892Expenses 2022: $2,603,240Net Income 2022: $846,6522022Revenue 2023: $4,258,715Expenses 2023: $3,253,337Net Income 2023: $1,005,3782023Revenue 2024: $4,062,117Expenses 2024: $3,394,030Net Income 2024: $668,0872024

Highlighted filing

2022

Revenue$3,449,892
Expenses$2,603,240
Net Income$846,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$3,449,892
Mission and Program Overview

Mission

Assist developmentally disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,434,306$1,861,997▲ $427,691
Accounts Receivable$231,229$415,121▲ $183,892
Land, Buildings, and Equipment, Net$508,910$394,851▼ $114,059
Total Assets$2,174,445$2,671,969▲ $497,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,090--
Accounts Payable and Accrued Expenses$242,140$181,102▼ $61,038
Total Liabilities$530,230$181,102▼ $349,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,224,059$1,649,486▲ $425,427
Net Assets Without Donor Restrictions$420,156$841,381▲ $421,225
Total Net Assets Fund Balance$1,644,215$2,490,867▲ $846,652
Total Liabilities and Net Assets / Fund Balance$2,174,445$2,671,969▲ $497,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,943$1,506,652$1,652,595
Equipment$203,215$923,584$1,126,799
Land$45,693-$45,693
Leasehold Improvements-$24,651$24,651
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Charles Edwards JrChair
Allen PittmanVice Chair
Dennis SeilerMember
Eltha BoothMember
Jessica GreenMember
Judy Meier JennetteMember
Marvin E AlligoodMember
Mitch St ClairMember
Lisa Buck RobertsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,827,919
Program Service Revenue
$621,973
Investment Income
$0
Other Revenue
$0
All Other Contributions
$639,709
Change in Net Assets
$846,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,449,892
Total Revenue per Audited Statements
$3,449,892
Total Revenue per Form 990
$3,449,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,904
Other Expenses$1,009,336
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,904--$1,593,904
Occupancy$250,759--$250,759
Office Expenses$224,037$1,306-$225,343
Depreciation Depletion$114,794$15,910-$130,704
Insurance$80,693$14-$80,707
Fees for Services Other$43,840--$43,840
Other Expenses$9,504$11,364$500$21,368
Advertising$10,264$7,107-$17,371
Conferences and Meetings$7,598--$7,598
Travel$5,198--$5,198
Interest-$3,016-$3,016
Total Functional Expenses$2,563,879$38,861$500$2,603,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,240
Total Expenses per Audited Statements$2,603,240
Total Expenses per Form 990$2,603,240
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
No
Audit committee
Yes
Backup withholding compliance
No
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

“Reviewed and approved by bod prior to submittal.”

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

“The policy if reviewed annually with board members and staff in january of each year. Board members self report any conflicts as they arise.”

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

“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”

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

“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beaufort County Developmental Cente
EIN
56-1074342
Phone
2529460151
Address
PO BOX 518, WASHINGTON, NC 27889

Signing Officer

Name
Elena Cameron
Title
Executive Director
Phone
2529460151
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Edwards Jr
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Seiler Singleton & Associates Pa
Address
144 W 2ND ST, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Apartment living - a residential service which provides supervised living environment for individuals who are preparing for independent living group homes - provides a supervised living environment within a community setting for individuals who are mentally retarded or otherwise developmentally disabled production - allows opportunities to employ workers with disabilities at special wages supported employment - a service system offering competitive employment opportunities that are offered to all eligible consumers determined by evaluation, abilities and interest community alternatives program - an individualized training service to support people with severe disabilities and prevent or reduce institutionalization”

Raw XML Appendix394 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/PYTotalExpensesAmt02363080
IRS990/PYTotalRevenueAmt02746396
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02172796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02316088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02154951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011607395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0959436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03754583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02740546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02891500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03165653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03114387
IRS990ScheduleA/Total509Grp/TotalAmt015361978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03449892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02740546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02891500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03165653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03114387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015361978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01506652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0923584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126799
IRS990ScheduleD/ExpensesSubtotalAmt02603240
IRS990ScheduleD/LandGrp/BookValueAmt045693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024651
IRS990ScheduleD/RevenueSubtotalAmt03449892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394851
IRS990ScheduleD/TotalExpensesPerForm990Amt02603240
IRS990ScheduleD/TotalRevenuePerForm990Amt03449892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03449892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02603240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPORT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IF REVIEWED ANNUALLY WITH BOARD MEMBERS AND STAFF IN JANUARY OF EACH YEAR. BOARD MEMBERS SELF REPORT ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02174445
IRS990/TotalAssetsEOYAmt02671969
IRS990/TotalAssetsGrp/BOYAmt02174445
IRS990/TotalAssetsGrp/EOYAmt02671969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02827919
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02563879
IRS990/TotalFunctionalExpensesGrp/TotalAmt02603240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530230
IRS990/TotalLiabilitiesEOYAmt0181102
IRS990/TotalLiabilitiesGrp/BOYAmt0530230
IRS990/TotalLiabilitiesGrp/EOYAmt0181102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02490867
IRS990/TotalOtherProgSrvcExpenseAmt0834100
IRS990/TotalOtherProgSrvcRevenueAmt0186559
IRS990/TotalProgramServiceExpensesAmt02563879
IRS990/TotalProgramServiceRevenueAmt0621973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03449892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02174445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02671969
IRS990/TravelGrp/ProgramServicesAmt05198
IRS990/TravelGrp/TotalAmt05198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 HAMPTON DRIVE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BCDCSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529460151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUFORT COUNTY DEVELOPMENTAL CENTE
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0561074342
ReturnHeader/Filer/PhoneNum02529460151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529468052
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02023-05-12T10:19:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMERON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,969
Liabilities
$181,102
Net assets
$2,490,867
Revenue
$3,449,892
Expenses
$2,603,240
Net income
$846,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.17$4.15$4.06$3.39$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.23$3.48$4.26$3.25$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$3.45$2.60$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.53$1.64$2.75$2.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.26$2.86$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.86$1.05$3.17$2.58$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.46$3.07$2.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.81$0.12$2.88$2.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.92$0.22$2.56$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.98$0.17$2.58$2.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$2.60$2.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$1.04$0.05$2.34$2.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.94$0.51$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.15$0.29$2.59