Civic Intelligence

Johnston County Industries Inc.

990 • Fiscal year 2018 • EIN 56-1101999

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2019

Organization ProfileWWW.JCINDUSTRIES.COM

View Organization Page

1100 E Preston StreetSelma, NC 27576

(919) 743-8705

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$109,001

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,315,314

Up $42,520 (+0.8%) from 2017

Net Assets

Up

$3,649,806

Up $62,382 (+1.7%) from 2017

Liabilities

Down

$1,665,508

Down $19,862 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$6,707,415

Up $234,541 (+3.6%) from 2017

Expenses

Up

$6,662,803

Up $348,147 (+5.5%) from 2017

Net Income

Down

$44,612

Down $113,606 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $5,144,633Liabilities 2011: $2,022,835Net Assets 2011: $3,121,7982011Assets 2012: $5,133,040Liabilities 2012: $2,016,945Net Assets 2012: $3,116,0952012Assets 2013: $5,164,734Liabilities 2013: $2,043,959Net Assets 2013: $3,120,7752013Assets 2014: $5,232,173Liabilities 2014: $2,001,095Net Assets 2014: $3,231,0782014Assets 2015: $5,142,558Liabilities 2015: $1,791,275Net Assets 2015: $3,351,2832015Assets 2016: $5,139,162Liabilities 2016: $1,725,952Net Assets 2016: $3,413,2102016Assets 2017: $5,272,794Liabilities 2017: $1,685,370Net Assets 2017: $3,587,4242017Assets 2018: $5,315,314Liabilities 2018: $1,665,508Net Assets 2018: $3,649,8062018Assets 2019: $5,410,807Liabilities 2019: $1,494,844Net Assets 2019: $3,915,9632019Assets 2020: $6,714,332Liabilities 2020: $2,764,990Net Assets 2020: $3,949,3422020Assets 2021: $6,782,486Liabilities 2021: $1,531,518Net Assets 2021: $5,250,9682021Assets 2022: $7,364,680Liabilities 2022: $1,296,988Net Assets 2022: $6,067,6922022Assets 2023: $7,372,044Liabilities 2023: $1,100,688Net Assets 2023: $6,271,3562023Assets 2024: $7,976,780Liabilities 2024: $1,286,829Net Assets 2024: $6,689,9512024Assets 2025: $8,233,395Liabilities 2025: $1,140,813Net Assets 2025: $7,092,5822025

Highlighted filing

2018

Assets$5,315,314
Liabilities$1,665,508
Net Assets$3,649,806
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0Expenses 2011: $4,492,6772011Expenses 2012: $5,337,3282012Expenses 2013: $4,732,8212013Revenue 2014: $5,097,661Expenses 2014: $5,016,041Net Income 2014: $81,6202014Revenue 2015: $5,569,166Expenses 2015: $5,456,354Net Income 2015: $112,8122015Revenue 2016: $6,730,538Expenses 2016: $6,676,724Net Income 2016: $53,8142016Revenue 2017: $6,472,874Expenses 2017: $6,314,656Net Income 2017: $158,2182017Revenue 2018: $6,707,415Expenses 2018: $6,662,803Net Income 2018: $44,6122018Revenue 2019: $7,501,851Expenses 2019: $7,247,020Net Income 2019: $254,8312019Revenue 2020: $7,368,787Expenses 2020: $7,350,143Net Income 2020: $18,6442020Revenue 2021: $8,118,141Expenses 2021: $6,873,918Net Income 2021: $1,244,2232021Revenue 2022: $8,304,445Expenses 2022: $7,446,189Net Income 2022: $858,2562022Revenue 2023: $8,045,968Expenses 2023: $7,865,938Net Income 2023: $180,0302023Revenue 2024: $8,064,845Expenses 2024: $7,488,544Net Income 2024: $576,3012024Revenue 2025: $8,581,799Expenses 2025: $8,207,187Net Income 2025: $374,6122025

Highlighted filing

2018

Revenue$6,707,415
Expenses$6,662,803
Net Income$44,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.3
Gross Receipts
$8,506,693
Mission and Program Overview

Mission

Empowering people with disabilities or disadvantages to succeed through training and employment.

Train, place, and provide employment for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,943,956$2,875,022▼ $68,934
Accounts Receivable$809,969$1,108,512▲ $298,543
Investments in Publicly Traded Securities$416,681$436,184▲ $19,503
Savings and Temporary Cash Investments$665,102$365,439▼ $299,663
Inventories for Sale or Use$225,637$246,681▲ $21,044
Cash and Non-Interest-Bearing Accounts$172,334$238,494▲ $66,160
Prepaid Expenses and Deferred Charges$35,890$42,532▲ $6,642
Total Assets$5,272,794$5,315,314▲ $42,520
Other Assets Total$3,225$2,450▼ $775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,374,310$1,255,558▼ $118,752
Accounts Payable and Accrued Expenses$306,704$406,890▲ $100,186
Deferred Revenue$4,356$3,060▼ $1,296
Total Liabilities$1,685,370$1,665,508▼ $19,862
Net Assets / Fund Balance
Unrestricted Net Assets$3,356,688$3,407,271▲ $50,583
Permanently Rstr Net Assets$166,070$177,869▲ $11,799
Temporarily Rstr Net Assets$64,666$64,666→ $0
Total Net Assets Fund Balance$3,587,424$3,649,806▲ $62,382
Total Liabilities and Net Assets / Fund Balance$5,272,794$5,315,314▲ $42,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,992,460$1,341,482$3,333,942
Equipment$341,404$1,338,924$1,680,328
Land$541,158-$541,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$166,070$4,869▲ $8,693-$177,869
2016$145,856$1,805▲ $16,827-$166,070
2015$150,473$750▼ $3,914-$145,856
2014$147,982$676▲ $3,315-$150,473
2013$124,782$1,500▲ $23,080-$147,982
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cw Sharek JrPresidentFT$109,001$109,001

Board Members and Trustees

NameTitle
John Shallcross JrBoard Chair
Michele GradyVice Chair
Angie JacobsDirector
Cheryl OliverDirector
Dr David PearceDirector
Johnson TilghmanDirector
Keith DimsdaleDirector
Kenneth WilliamsDirector
Kevin BarnesDirector
Kirk DenningDirector
Mary Ann YansomDirector
Randy McleanDirector
Lina Sanders-johnsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$748,426
Program Service Revenue
$4,518,579
Investment Income
$4,061
Other Revenue
$1,436,349
All Other Contributions
$10,657
Change in Net Assets
$44,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,707,415
Revenue Not Reported on Form 990
$1,817,048
Total Revenue per Audited Statements
$8,524,463
Total Revenue per Form 990
$6,707,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,908,603
Other Expenses$1,754,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,094,636--$4,094,636
Payroll Taxes$344,206--$344,206
Occupancy-$298,225-$298,225
Other Employee Benefits$241,312--$241,312
Depreciation Depletion$239,433--$239,433
All Other Expenses$209,841$28,569-$238,410
Fees for Services Other$127,765$25,522-$153,287
Pension Plan Contributions$119,448--$119,448
Current Officers, Directors, Trustees, and Key Employees$109,001--$109,001
Travel$82,239--$82,239
Office Expenses$27,735$49,707-$77,442
Insurance$29,186$40,910-$70,096
Interest-$51,684-$51,684
Other Expenses$38,949--$38,949
Information Technology-$17,102-$17,102
Advertising$15,064--$15,064
Fees for Services Accounting-$13,820-$13,820
Conferences and Meetings$6,063--$6,063
Total Functional Expenses$6,137,264$525,539$0$6,662,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,462,081
Expenses per Audited Statements$6,662,803
Total Expenses per Form 990$6,662,803
Expenses Not Reported on Form 990$1,799,278
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 senior manager of finance and president review the return prior to filing.”

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

“Policy is reviewed annually. Potential conflicts of interest are brought before the board. Board members do not participate in discussions, or vote on matters that are potential conflicts of interest.”

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

“Top management official's compensation is based on comparative data in the local labor market. Subject to annual evaluation which reviews performance.”

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

“Compensation is based on comparative data in the local labor market. Employees are subject to annual evaluations which reviews performance.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are available to the public at the organization's corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Johnston County Industries Inc
EIN
56-1101999
Phone
9197438705
Address
1100 E PRESTON STREET, SELMA, NC 27576

Signing Officer

Name
Cw Sharek Jr
Title
President
Phone
9194738700
Signed
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shallcross Jr
Formed
1975
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
395
Volunteers
13

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Part viii, ln 10b (cogs) 1,799,278 part viii, ln 10b (cogs) -1,799,278”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more likely than not" to be sustained by the applicable tax authority. As of the date of the independent auditors' report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income returns from 2016 through 2018 are open for examination by tax authorities.”

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

“Part viii, ln 10b (cogs) 1,799,278”

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

“Part viii, ln 10b (cogs) 1,799,278”

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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/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0663587
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt08506693
IRS990/GrossSalesOfInventoryAmt03235627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017102
IRS990/InformationTechnologyGrp/TotalAmt017102
IRS990/InsuranceGrp/ManagementAndGeneralAmt040910
IRS990/InsuranceGrp/ProgramServicesAmt029186
IRS990/InsuranceGrp/TotalAmt070096
IRS990/InterestGrp/ManagementAndGeneralAmt051684
IRS990/InterestGrp/TotalAmt051684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246681
IRS990/InvestmentIncomeGrp/ExclusionAmt03561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436184
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02680406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02943956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02875022
IRS990/LandBldgEquipCostOrOtherBssAmt05555428
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN, PLACE, AND PROVIDE EMPLOYMENT FOR DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01374310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01255558
IRS990/NetAssetsOrFundBalancesBOYAmt03587424
IRS990/NetAssetsOrFundBalancesEOYAmt03649806
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01436349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01436349
IRS990/NetUnrlzdGainsLossesInvstAmt017770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0298225
IRS990/OccupancyGrp/TotalAmt0298225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049707
IRS990/OfficeExpensesGrp/ProgramServicesAmt027735
IRS990/OfficeExpensesGrp/TotalAmt077442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03225
IRS990/OtherAssetsTotalGrp/EOYAmt02450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241312
IRS990/OtherExpensesGrp/Desc0VAN/TRUCK MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADVP TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc2VEHICLE GAS EXPENSE
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0237733
IRS990/OtherExpensesGrp/ProgramServicesAmt1167259
IRS990/OtherExpensesGrp/ProgramServicesAmt247394
IRS990/OtherExpensesGrp/ProgramServicesAmt338949
IRS990/OtherExpensesGrp/TotalAmt0237733
IRS990/OtherExpensesGrp/TotalAmt1167259
IRS990/OtherExpensesGrp/TotalAmt247394
IRS990/OtherExpensesGrp/TotalAmt338949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04094636
IRS990/OtherSalariesAndWagesGrp/TotalAmt04094636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344206
IRS990/PayrollTaxesGrp/TotalAmt0344206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119448
IRS990/PensionPlanContributionsGrp/TotalAmt0119448
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0166070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0177869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042532
IRS990/PrincipalOfficerNm0JOHN SHALLCROSS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND MEDICAID REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1NC DIVISION OF VOC REHAB
IRS990/ProgramServiceRevenueGrp/Desc2PETS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3JOHNSTON SCHOOLS OCS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01989188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11095777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2701106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3380713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01989188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11095777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2701106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3380713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03884
IRS990/PYOtherExpensesAmt01688110
IRS990/PYOtherRevenueAmt01486652
IRS990/PYProgramServiceRevenueAmt03901080
IRS990/PYRevenuesLessExpensesAmt0158218
IRS990/PYSalariesCompEmpBnftPaidAmt04626546
IRS990/PYTotalExpensesAmt06314656
IRS990/PYTotalRevenueAmt06472874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04518579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03991939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033617852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt03991939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03991939
IRS990ScheduleA/TotalSupportAmt04009916
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01992460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01341482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03333942
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01763
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166070
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01338924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01680328
IRS990ScheduleD/ExpensesNotReportedAmt01799278
IRS990ScheduleD/ExpensesSubtotalAmt06662803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0541158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017770
IRS990ScheduleD/OtherExpensesIncludedAmt01799278
IRS990ScheduleD/OtherRevenueAmt01799278
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01817048
IRS990ScheduleD/RevenueSubtotalAmt06707415

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,315,314
Liabilities
$1,665,508
Net assets
$3,649,806
Revenue
$6,707,415
Expenses
$6,662,803
Net income
$44,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$1.14$7.09$8.58$8.21$0.37
2024Detailed filing. Detailed filing data is available for this year.$7.98$1.29$6.69$8.06$7.49$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.37$1.10$6.27$8.05$7.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.36$1.30$6.07$8.30$7.45$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.78$1.53$5.25$8.12$6.87$1.24
2020Detailed filing. Detailed filing data is available for this year.$6.71$2.76$3.95$7.37$7.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.41$1.49$3.92$7.50$7.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.32$1.67$3.65$6.71$6.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.69$3.59$6.47$6.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.73$3.41$6.73$6.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.14$1.79$3.35$5.57$5.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.23$2.00$3.23$5.10$5.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.04$3.12$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.02$3.12$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.02$3.12$4.49