Civic Intelligence

Wilkes Adult Developmental Activity Program Inc.

990 • Fiscal year 2021 • EIN 56-1158621

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

Organization Profile
P O Box 968North Wilkesboro, NC 28659

(336) 667-1800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$58,938

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$319,826

Up $59,622 (+23%) from 2020

Net Assets

Up

$281,320

Up $60,890 (+28%) from 2020

Liabilities

Down

$38,506

Down $1,268 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$379,403

Down $104,216 (-22%) from 2020

Expenses

Down

$318,513

Down $74,393 (-19%) from 2020

Net Income

Down

$60,890

Down $29,823 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $147,537Liabilities 2011: $32,062Net Assets 2011: $115,4752011Assets 2012: $150,705Liabilities 2012: $33,100Net Assets 2012: $117,6052012Assets 2013: $149,907Liabilities 2013: $32,292Net Assets 2013: $117,6152013Assets 2014: $183,208Liabilities 2014: $34,432Net Assets 2014: $148,7762014Assets 2015: $162,040Liabilities 2015: $29,294Net Assets 2015: $132,7462015Assets 2016: $136,447Liabilities 2016: $31,875Net Assets 2016: $104,5722016Assets 2017: $142,998Liabilities 2017: $22,065Net Assets 2017: $120,9332017Assets 2018: $124,564Liabilities 2018: $29,336Net Assets 2018: $95,2282018Assets 2019: $168,713Liabilities 2019: $38,996Net Assets 2019: $129,7172019Assets 2020: $260,204Liabilities 2020: $39,774Net Assets 2020: $220,4302020Assets 2021: $319,826Liabilities 2021: $38,506Net Assets 2021: $281,3202021Assets 2022: $319,964Liabilities 2022: $28,229Net Assets 2022: $291,7352022Assets 2023: $297,742Liabilities 2023: $28,672Net Assets 2023: $269,0702023Assets 2024: $123,753Liabilities 2024: $23,902Net Assets 2024: $99,8512024Assets 2025: $203,291Liabilities 2025: $30,616Net Assets 2025: $172,6752025

Highlighted filing

2021

Assets$319,826
Liabilities$38,506
Net Assets$281,320
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $416,5912011Expenses 2012: $402,2802012Revenue 2013: $390,464Expenses 2013: $390,454Net Income 2013: $102013Revenue 2014: $428,656Expenses 2014: $397,495Net Income 2014: $31,1612014Revenue 2015: $380,682Expenses 2015: $396,712Net Income 2015: -$16,0302015Revenue 2016: $381,253Expenses 2016: $409,427Net Income 2016: -$28,1742016Revenue 2017: $425,194Expenses 2017: $408,833Net Income 2017: $16,3612017Revenue 2018: $409,519Expenses 2018: $435,224Net Income 2018: -$25,7052018Revenue 2019: $458,969Expenses 2019: $424,480Net Income 2019: $34,4892019Revenue 2020: $483,619Expenses 2020: $392,906Net Income 2020: $90,7132020Revenue 2021: $379,403Expenses 2021: $318,513Net Income 2021: $60,8902021Revenue 2022: $349,604Expenses 2022: $339,189Net Income 2022: $10,4152022Revenue 2023: $328,738Expenses 2023: $351,403Net Income 2023: -$22,6652023Revenue 2024: $225,112Expenses 2024: $394,331Net Income 2024: -$169,2192024Revenue 2025: $457,092Expenses 2025: $384,268Net Income 2025: $72,8242025

Highlighted filing

2021

Revenue$379,403
Expenses$318,513
Net Income$60,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$381,482
Mission and Program Overview

Mission

The organization provides training and work programs for physically and/or mentally handicapped adults of wilkes county, nc. Average enrollment = 40

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,910$143,507▲ $65,597
Savings and Temporary Cash Investments$105,260$94,668▼ $10,592
Land, Buildings, and Equipment, Net$60,502$55,864▼ $4,638
Accounts Receivable$3,260$10,322▲ $7,062
Pledges and Grants Receivable$6,796$8,819▲ $2,023
Prepaid Expenses and Deferred Charges$6,476$6,646▲ $170
Total Assets$260,204$319,826▲ $59,622
Liabilities
Accounts Payable and Accrued Expenses$20,990$25,051▲ $4,061
Other Liabilities$18,784$13,455▼ $5,329
Total Liabilities$39,774$38,506▼ $1,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,191$247,250▲ $61,059
Net Assets With Donor Restrictions$34,239$34,070▼ $169
Total Net Assets Fund Balance$220,430$281,320▲ $60,890
Total Liabilities and Net Assets / Fund Balance$260,204$319,826▲ $59,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,173$174,693$213,866
Equipment$5,971$35,497$41,468
Land$10,720-$10,720
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WhittingtonExecutive DiFT$58,938$58,938
Carol BarnesSec/treasureFT$46,757$46,757

Board Members and Trustees

NameTitle
Allison PhillipsChairperson
Angie BewleyChairperson
Arnold LakeyChairperson
Betty ThompsonChairperson
Bobby ProvinceChairperson
Caroline RandolphChairperson
Christy PerryChairperson
Chuck ParkerChairperson
Crystal HuffmanChairperson
Danny JohnsonChairperson
Don WilliamsChairperson
Fran YorkChairperson
Gerald LankfordChairperson
Jackie HallChairperson
Jenny HixChairperson
Wanda PerdueChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$139,667
Program Service Revenue
$169,199
Investment Income
$9
Other Revenue
$70,528
All Other Contributions
$139,667
Change in Net Assets
$60,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,403
Total Revenue per Audited Statements
$379,403
Total Revenue per Form 990
$379,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,135
Other Expenses$48,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,982--$121,982
Current Officers, Directors, Trustees, and Key Employees$46,757$58,938-$105,695
Other Employee Benefits$22,907$4,331-$27,238
Payroll Taxes$12,800$2,420-$15,220
Occupancy$9,691$1,710-$11,401
All Other Expenses$9,357$1,326-$10,683
Depreciation Depletion$3,942$696-$4,638
Fees for Services Accounting-$3,950-$3,950
Other Expenses$1,662--$1,662
Travel$534--$534
Total Functional Expenses$245,142$73,371$0$318,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,513
Total Expenses per Audited Statements$318,513
Total Expenses per Form 990$318,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,777
Fundraising Direct Expenses$2,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$19,777$19,777$2,079$17,698
Total Events$19,777$19,777$2,079$17,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Client Funds$13,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Cpa prepares form 990 and delivers it to the executive director. The executive director and the finance chairman review the 990. The finance chairman reports to the board that the 990 review has been completed. The executive director sends the authorization to send the 990 to the irs to the cpa. The cpa "e" files the return to the irs.”

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

“The board of directors has a conflict of interest policy and annually reviews and signs the conflict of interest statement.”

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

“The board of directors annually reviews the executive director and sets her salary using the appropriate guidelines.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and 990 t are available for inspection at the adap office in n. Wilkesboro, n.c.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available at its office in north wilkesboro for inspection.”

Filing and Contact Details

Filer

Filer Name
Wilkes Adult Developmental
EIN
56-1158621
Phone
3366671800
Address
P O BOX 968, NORTH WILKESBORO, NC 28659
Doing Business As
Wilkes Adap

Signing Officer

Name
Robin Whittington
Title
Executive Director
Phone
3366671800
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Whittington
Formed
1975
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
13

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to assist the staff with the workers.”

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IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt011401
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027238
IRS990/OtherExpensesGrp/Desc0RESTRICTED CONTRIBUTION E
IRS990/OtherExpensesGrp/Desc1PROGRAM: OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2VAN EXPENSES: GAS & OIL
IRS990/OtherExpensesGrp/Desc3EMP INS: DOL INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt010848
IRS990/OtherExpensesGrp/ProgramServicesAmt12461
IRS990/OtherExpensesGrp/ProgramServicesAmt22201
IRS990/OtherExpensesGrp/ProgramServicesAmt31662
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IRS990/OtherExpensesGrp/TotalAmt12461
IRS990/OtherExpensesGrp/TotalAmt22201
IRS990/OtherExpensesGrp/TotalAmt31662
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0PPP FUNDING 2ND DRAW
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IRS990/OtherRevenueTotalAmt052830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02420
IRS990/PayrollTaxesGrp/ProgramServicesAmt012800
IRS990/PayrollTaxesGrp/TotalAmt015220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06646
IRS990/PrincipalOfficerNm0ROBIN WHITTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0VAYA HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1BOARD OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2W.C. COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc3ADAP FEE
IRS990/ProgramServiceRevenueGrp/Desc4VR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt061198
IRS990/PYOtherRevenueAmt086501
IRS990/PYProgramServiceRevenueAmt0291029
IRS990/PYRevenuesLessExpensesAmt090713
IRS990/PYSalariesCompEmpBnftPaidAmt0331708
IRS990/PYTotalExpensesAmt0392906
IRS990/PYTotalRevenueAmt0483619
IRS990/ReconcilationRevenueExpnssAmt060890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544747
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986435
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01544747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544747
IRS990ScheduleA/TotalSupportAmt01544849
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/BookValueAmt039173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213866
IRS990ScheduleD/EquipmentGrp/BookValueAmt05971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041468
IRS990ScheduleD/ExpensesSubtotalAmt0318513
IRS990ScheduleD/LandGrp/BookValueAmt010720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CLIENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0379403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055864
IRS990ScheduleD/TotalExpensesPerForm990Amt0318513
IRS990ScheduleD/TotalLiabilityAmt013455
IRS990ScheduleD/TotalRevenuePerForm990Amt0379403
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019777
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO ASSIST THE STAFF WITH THE WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARES FORM 990 AND DELIVERS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIRMAN REVIEW THE 990. THE FINANCE CHAIRMAN REPORTS TO THE BOARD THAT THE 990 REVIEW HAS BEEN COMPLETED. THE EXECUTIVE DIRECTOR SENDS THE AUTHORIZATION TO SEND THE 990 TO THE IRS TO THE CPA. THE CPA "E" FILES THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY AND ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND SETS HER SALARY USING THE APPROPRIATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND 990 T ARE AVAILABLE FOR INSPECTION AT THE ADAP OFFICE IN N. WILKESBORO, N.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE AT ITS OFFICE IN NORTH WILKESBORO FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,826
Liabilities
$38,506
Net assets
$281,320
Revenue
$379,403
Expenses
$318,513
Net income
$60,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.31$1.73$4.57$3.84$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$2.25$3.94$1.69
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.69$3.29$3.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.28$2.92$3.50$3.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.81$3.79$3.19$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.40$2.20$4.84$3.93$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$4.59$4.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$4.10$4.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$4.25$4.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.05$3.81$4.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$3.81$3.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.34$1.49$4.29$3.97$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.32$1.18$3.90$3.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.33$1.18$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.15$4.17