Civic Intelligence

The Enola Group Inc.

990 • Fiscal year 2021 • EIN 56-1270967

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

PO Box 250Morganton, NC 28680-0250

(828) 604-4906

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,728

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,616,745

Up $123,984 (+8.3%) from 2020

Net Assets

Up

$1,366,447

Up $149,483 (+12%) from 2020

Liabilities

Down

$250,298

Down $25,499 (-9.2%) from 2020

Revenue

Up

$4,358,860

Up $361,237 (+9.0%) from 2020

Expenses

Up

$4,223,794

Up $67,121 (+1.6%) from 2020

Net Income

Up

$135,066

Up $294,116 (+185%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,200,196Liabilities 2011: $225,431Net Assets 2011: $974,7652011Assets 2012: $1,845,190Liabilities 2012: $208,789Net Assets 2012: $1,636,4012012Assets 2013: $1,743,254Liabilities 2013: $370,110Net Assets 2013: $1,373,1442013Assets 2014: $1,728,329Liabilities 2014: $307,921Net Assets 2014: $1,420,4082014Assets 2015: $1,899,213Liabilities 2015: $566,932Net Assets 2015: $1,332,2812015Assets 2016: $1,778,780Liabilities 2016: $530,073Net Assets 2016: $1,248,7072016Assets 2017: $1,695,927Liabilities 2017: $386,139Net Assets 2017: $1,309,7882017Assets 2018: $1,733,490Liabilities 2018: $374,360Net Assets 2018: $1,359,1302018Assets 2019: $1,715,338Liabilities 2019: $339,324Net Assets 2019: $1,376,0142019Assets 2020: $1,492,761Liabilities 2020: $275,797Net Assets 2020: $1,216,9642020Assets 2021: $1,616,745Liabilities 2021: $250,298Net Assets 2021: $1,366,4472021Assets 2022: $1,838,944Liabilities 2022: $240,018Net Assets 2022: $1,598,9262022Assets 2023: $1,854,792Liabilities 2023: $224,759Net Assets 2023: $1,630,0332023Assets 2024: $3,210,064Liabilities 2024: $474,720Net Assets 2024: $2,735,3442024

Highlighted filing

2021

Assets$1,616,745
Liabilities$250,298
Net Assets$1,366,447

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,314,9852011Expenses 2012: $4,285,0972012Expenses 2013: $4,374,2802013Revenue 2014: $4,055,022Expenses 2014: $4,007,758Net Income 2014: $47,2642014Revenue 2015: $4,061,547Expenses 2015: $4,149,674Net Income 2015: -$88,1272015Revenue 2016: $3,728,038Expenses 2016: $3,811,612Net Income 2016: -$83,5742016Revenue 2017: $4,133,531Expenses 2017: $4,072,450Net Income 2017: $61,0812017Revenue 2018: $3,955,005Expenses 2018: $3,905,663Net Income 2018: $49,3422018Revenue 2019: $4,146,534Expenses 2019: $4,129,650Net Income 2019: $16,8842019Revenue 2020: $3,997,623Expenses 2020: $4,156,673Net Income 2020: -$159,0502020Revenue 2021: $4,358,860Expenses 2021: $4,223,794Net Income 2021: $135,0662021Revenue 2022: $4,412,543Expenses 2022: $4,141,537Net Income 2022: $271,0062022Revenue 2023: $5,236,692Expenses 2023: $5,205,585Net Income 2023: $31,1072023Revenue 2024: $5,975,855Expenses 2024: $5,640,518Net Income 2024: $335,3372024

Highlighted filing

2021

Revenue$4,358,860
Expenses$4,223,794
Net Income$135,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,358,860
Mission and Program Overview

Mission

Provide residential and day services to the developmentally disabled and provide educational services to preschool children.

Provide services to developmentally disabled and early head start recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,098$721,034▼ $47,064
Savings and Temporary Cash Investments-$494,976-
Cash and Non-Interest-Bearing Accounts$586,131$306,499▼ $279,632
Accounts Receivable$132,531$88,235▼ $44,296
Prepaid Expenses and Deferred Charges$6,001$6,001→ $0
Total Assets$1,492,761$1,616,745▲ $123,984
Liabilities
Accounts Payable and Accrued Expenses$136,236$141,631▲ $5,395
Mortgage Notes Payable Secured by Investment Property$139,561$108,667▼ $30,894
Total Liabilities$275,797$250,298▼ $25,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,643$1,366,447▲ $661,804
Net Assets With Donor Restrictions$512,321$0▼ $512,321
Total Net Assets Fund Balance$1,216,964$1,366,447▲ $149,483
Total Liabilities and Net Assets / Fund Balance$1,492,761$1,616,745▲ $123,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$285,139$419,816$704,955
Buildings$411,283$91,883$503,166
Equipment$10,400$297,505$307,905
Other Land Buildings$14,212-$14,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda WilsonExecutive DirectorFT$83,728$83,728

Board Members and Trustees

NameTitle
Wendy CatoBoard Chair
Kathy S SmithVice Chair
MARIANNE O'NEILDirector
Mandy WhiteDirector
Mark PoteatDirector
Meghan WeltyDirector
Pam HollarDirector
Trish CorderoDirector
Jared AmosAt-large
Martin SohovichTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,089,409
Program Service Revenue
$1,194,298
Investment Income
$7,255
Other Revenue
$67,898
Change in Net Assets
$135,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,897
Total Revenue per Audited Statements
$4,504,757
Total Revenue per Form 990
$4,358,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,906,421
Other Expenses$1,317,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,389--$2,056,389
Other Employee Benefits$452,150$7,214-$459,364
Occupancy$165,086$9,079-$174,165
Current Officers, Directors, Trustees, and Key Employees-$168,874-$168,874
Payroll Taxes$155,412$9,849-$165,261
Office Expenses$65,827$19,735-$85,562
Insurance$51,898$12,772-$64,670
Depreciation Depletion$54,880$6,396-$61,276
Pension Plan Contributions$52,316$4,217-$56,533
Travel$34,515$469-$34,984
Other Expenses$22,319$73,211-$22,319
Fees for Services Accounting-$20,600-$20,600
Interest$6,276--$6,276
Advertising$690--$690
Total Functional Expenses$3,890,131$333,663$0$4,223,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,355,274
Expenses per Audited Statements$4,223,794
Total Expenses per Form 990$4,223,794
Expenses Not Reported on Form 990$131,480
Expenses Not Reported on Financial Statements$0
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, Part VI, Section B, Line 11B

Each member of the board will be provided a draft copy of the tax return before it is filed.

Form 990, Part VI, Section B, Line 15

The amount of compensation is approved by the board of directors

Form 990, Part VI, Section C, Line 19

These documents are available upon request

Filing and Contact Details

Filer

Filer Name
The Enola Group Inc
EIN
56-1270967
Phone
8286044906
Address
PO BOX 250, MORGANTON, NC 28680-0250

Signing Officer

Name
Wendy Cato
Title
Board Chairman
Phone
8286044906
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Cato
Formed
1981
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
17

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The enola group, inc. Is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The enola group, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 445 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/OtherRevenueTotalAmt067898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02056389
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155412
IRS990/PayrollTaxesGrp/TotalAmt0165261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052316
IRS990/PensionPlanContributionsGrp/TotalAmt056533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06001
IRS990/PrincipalOfficerNm0WENDY CATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES I
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270713
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND DAY PROGRAMS - THIS PROGRAM PROVIDES PLACEMENT FOR DISABLED ADULTS IN HOMES AND PROVIDES WORK PROGRAMS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDE SUCH SERVICES AS SIGNATURE/STUDIO AND AFL - ALTERNATIVE FAMILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01085675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0923585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02748061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-278752
IRS990/PYOtherExpensesAmt01525958
IRS990/PYOtherRevenueAmt0203868
IRS990/PYProgramServiceRevenueAmt01324446
IRS990/PYRevenuesLessExpensesAmt0-159050
IRS990/PYSalariesCompEmpBnftPaidAmt02630715
IRS990/PYTotalExpensesAmt04156673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03997623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135066
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03036144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02748061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02742723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02577952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02806196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013911076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt013911076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03036144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02748061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02742723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02577952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02806196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013911076
IRS990ScheduleA/TotalSupportAmt013933792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503166
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131480
IRS990ScheduleD/EquipmentGrp/BookValueAmt010400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307905
IRS990ScheduleD/ExpensesNotReportedAmt0131480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04223794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0704955
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014212
IRS990ScheduleD/RevenueNotReportedAmt0145897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04358860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENOLA GROUP, INC. IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ENOLA GROUP, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721034
IRS990ScheduleD/TotalExpensesPerForm990Amt04223794
IRS990ScheduleD/TotalRevenuePerForm990Amt04358860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04504757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04355274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD WILL BE PROVIDED A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01492761
IRS990/TotalAssetsEOYAmt01616745
IRS990/TotalAssetsGrp/BOYAmt01492761
IRS990/TotalAssetsGrp/EOYAmt01616745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03089409
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03890131
IRS990/TotalFunctionalExpensesGrp/TotalAmt04223794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275797
IRS990/TotalLiabilitiesEOYAmt0250298
IRS990/TotalLiabilitiesGrp/BOYAmt0275797
IRS990/TotalLiabilitiesGrp/EOYAmt0250298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03890131
IRS990/TotalProgramServiceRevenueAmt01194298
IRS990/TotalReportableCompFromOrgAmt083728
IRS990/TotalRevenueGrp/ExclusionAmt07255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01262196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04358860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0469
IRS990/TravelGrp/ProgramServicesAmt034515
IRS990/TravelGrp/TotalAmt034984

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.47$2.74$5.98$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$5.24$5.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$4.41$4.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$4.36$4.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.22$4.00$4.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$4.15$4.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$3.96$3.91$0.05
2017Summary only. Only limited summary data is available for this year.$1.70$0.39$1.31$4.13$4.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.25$3.73$3.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$4.06$4.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$0.31$1.42$4.06$4.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.64$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$4.31