Civic Intelligence

Chatham Trades Inc.

990 • Fiscal year 2020 • EIN 56-1272201

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileCHATHAMTRADES.ORG

View Organization Page

PO Box 511Siler City, NC 27344

(919) 663-3481

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

8.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$75,902

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

7.1%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,240,018

Up $234,878 (+23%) from 2019

Net Assets

Up

$451,235

Up $86,637 (+24%) from 2019

Liabilities

Up

$788,783

Up $148,241 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$1,080,692

Up $71,807 (+7.1%) from 2019

Expenses

Up

$994,055

Up $157,095 (+19%) from 2019

Net Income

Down

$86,637

Down $85,288 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $327,688Liabilities 2011: $136,482Net Assets 2011: $191,2062011Assets 2012: $202,341Liabilities 2012: $54,177Net Assets 2012: $148,1642012Assets 2013: $144,632Liabilities 2013: $53,086Net Assets 2013: $91,5462013Assets 2014: $144,582Liabilities 2014: $46,887Net Assets 2014: $97,6952014Assets 2015: $222,623Liabilities 2015: $63,071Net Assets 2015: $159,5522015Assets 2016: $187,892Liabilities 2016: $38,880Net Assets 2016: $149,0122016Assets 2017: $182,198Liabilities 2017: $42,104Net Assets 2017: $140,0942017Assets 2018: $830,467Liabilities 2018: $637,794Net Assets 2018: $192,6732018Assets 2019: $1,005,140Liabilities 2019: $640,542Net Assets 2019: $364,5982019Assets 2020: $1,240,018Liabilities 2020: $788,783Net Assets 2020: $451,2352020Assets 2021: $1,161,146Liabilities 2021: $633,998Net Assets 2021: $527,1482021Assets 2022: $941,578Liabilities 2022: $679,100Net Assets 2022: $262,4782022Assets 2023: $1,190,310Liabilities 2023: $758,883Net Assets 2023: $431,4272023Assets 2024: $1,075,422Liabilities 2024: $635,165Net Assets 2024: $440,2572024

Highlighted filing

2020

Assets$1,240,018
Liabilities$788,783
Net Assets$451,235
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $845,8292011Expenses 2012: $794,8692012Expenses 2013: $738,2002013Revenue 2014: $778,461Expenses 2014: $772,312Net Income 2014: $6,1492014Revenue 2015: $860,863Expenses 2015: $799,006Net Income 2015: $61,8572015Revenue 2016: $799,655Expenses 2016: $810,195Net Income 2016: -$10,5402016Revenue 2017: $762,857Expenses 2017: $771,775Net Income 2017: -$8,9182017Revenue 2018: $741,040Expenses 2018: $688,465Net Income 2018: $52,5752018Revenue 2019: $1,008,885Expenses 2019: $836,960Net Income 2019: $171,9252019Revenue 2020: $1,080,692Expenses 2020: $994,055Net Income 2020: $86,6372020Revenue 2021: $1,038,826Expenses 2021: $962,913Net Income 2021: $75,9132021Revenue 2022: $908,153Expenses 2022: $1,172,823Net Income 2022: -$264,6702022Revenue 2023: $911,158Expenses 2023: $1,075,847Net Income 2023: -$164,6892023Revenue 2024: $1,335,312Expenses 2024: $1,326,482Net Income 2024: $8,8302024

Highlighted filing

2020

Revenue$1,080,692
Expenses$994,055
Net Income$86,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,131,049
Mission and Program Overview

Mission

Community rehabilitation program serving adults with physical, intellectual and developmental disabilities including evaluation, training, work activity, job development and job placement

Community rehabilitation program serving adults with physical, intellectual, and developmental disabilities including evaluation, training, work activity, job development and job placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,533$852,241▼ $39,292
Savings and Temporary Cash Investments-$200,733-
Cash and Non-Interest-Bearing Accounts$88,457$151,260▲ $62,803
Pledges and Grants Receivable$19,485$33,483▲ $13,998
Prepaid Expenses and Deferred Charges$5,665$2,301▼ $3,364
Total Assets$1,005,140$1,240,018▲ $234,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,463$584,166▼ $9,297
Unsecured Notes Loans Payable-$145,000-
Accounts Payable and Accrued Expenses$47,079$59,617▲ $12,538
Total Liabilities$640,542$788,783▲ $148,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,598$451,235▲ $86,637
Total Net Assets Fund Balance$364,598$451,235▲ $86,637
Total Liabilities and Net Assets / Fund Balance$1,005,140$1,240,018▲ $234,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,591$20,311$707,902
Land$156,910-$156,910
Equipment$7,740$37,063$44,803
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn PoeExecutive DiFT$75,902$75,902

Board Members and Trustees

NameTitle
John EldridgePresident
Joseph ThomasBoard Member
Kenneth McphersonBoard Member
Lisa WrightBoard Member
Mary HarrisBoard Member
Michelle IrinyiBoard Member
Neill LindleyBoard Member
Mike FisherSecretary/tr
Michael PelusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,674
Program Service Revenue
$384,827
Investment Income
$310,377
Other Revenue
$134,814
All Other Contributions
$17,423
Change in Net Assets
$86,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,692
Total Revenue per Audited Statements
$1,080,692
Total Revenue per Form 990
$1,080,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,117
Other Expenses$205,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,969$62,776-$588,745
Current Officers, Directors, Trustees, and Key Employees$49,336$26,566-$75,902
Other Employee Benefits$63,729$6,987-$70,716
Payroll Taxes$39,464$13,290-$52,754
Occupancy$28,332$8,159-$36,491
Office Expenses$12,966$18,101-$31,067
Depreciation Depletion$22,076$1,679-$23,755
Interest-$20,828-$20,828
Insurance$11,066$6,840-$17,906
All Other Expenses$647$8,434-$9,081
Fees for Services Accounting$6,593$757-$7,350
Other Expenses$6,750$7-$6,757
Travel$1,646$77-$1,723
Fees for Services Other-$1,620-$1,620
Fees for Services Legal-$450-$450
Advertising$128--$128
Total Functional Expenses$770,461$223,594$0$994,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,055
Total Expenses per Audited Statements$994,055
Total Expenses per Form 990$994,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$392
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, Page 6, Part VI, Line 11B

“A draft 990 is presented to the board of directors for review and discussion. Upon approval from the board the 990 is finalized and signed by the executive director and submitted to the irs.”

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

“Conflict of interest policy is reviewed annually with signature attestation. Any potential conflicts of interest are reviewed and resolved by the board.”

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

“The executive director's compensation is based on a wage comparison with chatham county government department heads is and reviewed annually. The board approves salary and any subsequent salary adjustments based on performance reviews.”

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

“No officers are compensated. Key employee salaries are based on comparibility data and are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chatham Trades Inc
EIN
56-1272201
Phone
9196633481
Address
PO BOX 511, SILER CITY, NC 27344

Signing Officer

Name
Shawn Poe
Title
Executive Director
Phone
9196633481
Signed
2020-12-03

Organization Details

Principal Officer
Shawn Poe
Formed
1980
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
22

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990/OtherRevenueMiscGrp/Desc0UTILITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAS TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2712
IRS990/OtherRevenueTotalAmt04323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013290
IRS990/PayrollTaxesGrp/ProgramServicesAmt039464
IRS990/PayrollTaxesGrp/TotalAmt052754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02301
IRS990/PrincipalOfficerNm0SHAWN POE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARDINAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SANDHILLS CENTER CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3ALLIANCE BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194998
IRS990/PYOtherRevenueAmt0157917
IRS990/PYProgramServiceRevenueAmt0384320
IRS990/PYRevenuesLessExpensesAmt0171925
IRS990/PYSalariesCompEmpBnftPaidAmt0641962
IRS990/PYTotalExpensesAmt0836960
IRS990/PYTotalRevenueAmt01008885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt033,409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02860346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01115965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt02860346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02860346
IRS990ScheduleA/TotalSupportAmt02894489
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/BookValueAmt0687591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707902
IRS990ScheduleD/EquipmentGrp/BookValueAmt07740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044803
IRS990ScheduleD/ExpensesSubtotalAmt0994055
IRS990ScheduleD/LandGrp/BookValueAmt0156910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156910
IRS990ScheduleD/RevenueSubtotalAmt01080692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852241
IRS990ScheduleD/TotalExpensesPerForm990Amt0994055
IRS990ScheduleD/TotalRevenuePerForm990Amt01080692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. UPON APPROVAL FROM THE BOARD THE 990 IS FINALIZED AND SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH SIGNATURE ATTESTATION. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A WAGE COMPARISON WITH CHATHAM COUNTY GOVERNMENT DEPARTMENT HEADS IS AND REVIEWED ANNUALLY. THE BOARD APPROVES SALARY AND ANY SUBSEQUENT SALARY ADJUSTMENTS BASED ON PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON COMPARIBILITY DATA AND ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01005140
IRS990/TotalAssetsEOYAmt01240018
IRS990/TotalAssetsGrp/BOYAmt01005140
IRS990/TotalAssetsGrp/EOYAmt01240018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250674
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640542
IRS990/TotalLiabilitiesEOYAmt0788783
IRS990/TotalLiabilitiesGrp/BOYAmt0640542
IRS990/TotalLiabilitiesGrp/EOYAmt0788783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451235
IRS990/TotalProgramServiceExpensesAmt0770461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,240,018
Liabilities
$788,783
Net assets
$451,235
Revenue
$1,080,692
Expenses
$994,055
Net income
$86,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.44$1.34$1.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.76$0.43$0.91$1.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.68$0.26$0.91$1.17$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.63$0.53$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.79$0.45$1.08$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.64$0.36$1.01$0.84$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.64$0.19$0.74$0.69$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.76$0.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.80$0.81$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.78$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.85