Civic Intelligence

Skills Inc.

990 • Fiscal year 2018 • EIN 56-1324184

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
307 Commerce DriveElizabeth City, NC 27909

(252) 333-3755

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$22,784

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

64%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,896,528

Up $86,126 (+3.1%) from 2017

Net Assets

Up

$2,757,797

Up $56,915 (+2.1%) from 2017

Liabilities

Up

$138,731

Up $29,211 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$532,747

Up $207,308 (+64%) from 2017

Expenses

Down

$475,832

Down $25,269 (-5.0%) from 2017

Net Income

Up

$56,915

Up $232,577 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,671,744Liabilities 2011: $220,101Net Assets 2011: $2,451,6432011Assets 2012: $2,814,025Liabilities 2012: $198,416Net Assets 2012: $2,615,6092012Assets 2013: $2,992,586Liabilities 2013: $276,151Net Assets 2013: $2,716,4352013Assets 2014: $2,972,057Liabilities 2014: $199,295Net Assets 2014: $2,772,7622014Assets 2015: $3,022,537Liabilities 2015: $175,632Net Assets 2015: $2,846,9052015Assets 2016: $3,019,475Liabilities 2016: $142,931Net Assets 2016: $2,876,5442016Assets 2017: $2,810,402Liabilities 2017: $109,520Net Assets 2017: $2,700,8822017Assets 2018: $2,896,528Liabilities 2018: $138,731Net Assets 2018: $2,757,7972018Assets 2019: $2,952,517Liabilities 2019: $133,619Net Assets 2019: $2,818,8982019Assets 2020: $3,328,966Liabilities 2020: $181,178Net Assets 2020: $3,147,7882020Assets 2021: $3,405,342Liabilities 2021: $165,698Net Assets 2021: $3,239,6442021Assets 2022: $3,415,431Liabilities 2022: $162,918Net Assets 2022: $3,252,5132022Assets 2023: $3,592,212Liabilities 2023: $157,212Net Assets 2023: $3,435,0002023Assets 2024: $3,797,798Liabilities 2024: $192,582Net Assets 2024: $3,605,2162024

Highlighted filing

2018

Assets$2,896,528
Liabilities$138,731
Net Assets$2,757,797
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $550,687Expenses 2011: $412,509Net Income 2011: $138,1782011Revenue 2012: $568,493Expenses 2012: $404,528Net Income 2012: $163,9652012Revenue 2013: $545,547Expenses 2013: $436,325Net Income 2013: $109,2222013Revenue 2014: $478,616Expenses 2014: $422,289Net Income 2014: $56,3272014Revenue 2015: $551,856Expenses 2015: $477,713Net Income 2015: $74,1432015Revenue 2016: $504,157Expenses 2016: $474,518Net Income 2016: $29,6392016Revenue 2017: $325,439Expenses 2017: $501,101Net Income 2017: -$175,6622017Revenue 2018: $532,747Expenses 2018: $475,832Net Income 2018: $56,9152018Revenue 2019: $603,610Expenses 2019: $542,509Net Income 2019: $61,1012019Revenue 2020: $816,331Expenses 2020: $487,441Net Income 2020: $328,8902020Revenue 2021: $685,925Expenses 2021: $594,069Net Income 2021: $91,8562021Revenue 2022: $615,022Expenses 2022: $602,153Net Income 2022: $12,8692022Revenue 2023: $732,520Expenses 2023: $550,944Net Income 2023: $181,5762023Revenue 2024: $849,024Expenses 2024: $609,162Net Income 2024: $239,8622024

Highlighted filing

2018

Revenue$532,747
Expenses$475,832
Net Income$56,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,821,465
Mission and Program Overview

Mission

Handicapped Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,493,296$1,717,804▲ $224,508
Cash and Non-Interest-Bearing Accounts$761,107$666,754▼ $94,353
Land, Buildings, and Equipment, Net$355,093$341,532▼ $13,561
Accounts Receivable$170,830$142,965▼ $27,865
Inventories for Sale or Use$30,076$27,473▼ $2,603
Total Assets$2,810,402$2,896,528▲ $86,126
Liabilities
Other Liabilities$93,138$122,539▲ $29,401
Accounts Payable and Accrued Expenses$16,382$16,192▼ $190
Total Liabilities$109,520$138,731▲ $29,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,700,882$2,757,797▲ $56,915
Total Net Assets Fund Balance$2,700,882$2,757,797▲ $56,915
Total Liabilities and Net Assets / Fund Balance$2,810,402$2,896,528▲ $86,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,825--
Other Land Buildings$1,038--
Land$95,958--
Equipment$173,598--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theo BohnDirectorFT$17,545$5,239$22,784
Theo Bohn--$17,545$5,239$22,784
Kirk S DevineDirectorFT$15,157-$15,157

Board Members and Trustees

NameTitle
John DenscombePresident
Jonathan MeadsVice President
Michelle ClarkSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,527
Investment Income
$24,889
Other Revenue
$219,331
Change in Net Assets
$56,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,733
Other Expenses$103,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,748$109,013$0$264,761
Current Officers, Directors, Trustees, and Key Employees$0$37,941$0$37,941
All Other Expenses$19,396$7,555$0$26,951
Other Employee Benefits$14,519$9,216$0$23,735
Payroll Taxes$12,028$11,241$0$23,269
Pension Plan Contributions$11,865$11,162$0$23,027
Depreciation Depletion$4,612$17,782$0$22,394
Travel$12,763$2,457$0$15,220
Fees for Services Accounting$0$10,645$0$10,645
Other Expenses$1,945$5,161$0$7,106
Insurance$1,174$2,160$0$3,334
Advertising$0$2,005$0$2,005
Total Functional Expenses$245,550$230,282$0$475,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Claim Fund Payable-Reserve$57,171
Medical Payroll Deductions-Reserve$44,854
Accried vacation payable$20,381
NC Sales Tax Payable$133
Accrued salaries-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 9

“John Denscombe 215 Rosecroft Dr. Elizabeth City NC 27909”

Form 990, Part VI, Line 9

“Michelle Clark 963 Oak Stump Rd Elizabeth City NC 27909”

Form 990, Part VI, Line 9

“Jonathan Meads 136 Donielle Dr. Elizabeth City NC 27909”

Filing and Contact Details

Filer

Filer Name
Skills Inc
EIN
56-1324184
Phone
2523333755
Address
307 Commerce Drive, Elizabeth City, NC 27909

Signing Officer

Name
Kirk S Devine
Title
Director
Phone
2523333755
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Devine
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
0

Preparer

Firm
Winslow Accounting & Tax Service Inc
Address
857 Halstead Blvd, Elizabeth City, NC 27909
Preparer
Joseph S Winslow Jr
Phone
2523351619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization does not provide a copy of this form 990 to all members of its governing body before filing this form.”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual review commitment by signature and monitored by the Executive Director, Program Manager and Board of Directors.”

Pt VI, Line 15B

“The organization performed an online study with the employment statistician in order to determin compensation. Approval was obtained from the Board of Directors.”

Pt VI, Line 15A

“The organization performed an online study with the Employment Statistician for North Carolina and the Bureau of Labor Statistics in order to determine compensation. Then approval was obtained from the Board of Directors.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Pt XI

“Change in fund balance due to rounding.”

Form 990, Part IX, Line 24E

“Cost of sales-concession Exp 733. 733. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7314. 7314. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Chge 443. 0. 443. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 10247. 10247. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3824. 0. 3824. 0.”

Form 990, Part IX, Line 24E

“Bonus 1890. 1102. 788. 0.”

Form 990, Part IX, Line 24E

“Refund to State of NC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 2500. 0. 2500. 0.”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017341
IRS990/PYOtherExpensesAmt0100397
IRS990/PYOtherRevenueAmt054436
IRS990/PYProgramServiceRevenueAmt0253662
IRS990/PYRevenuesLessExpensesAmt0-175662
IRS990/PYSalariesCompEmpBnftPaidAmt0400704
IRS990/PYTotalExpensesAmt0501101
IRS990/PYTotalRevenueAmt0325439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01493296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01717804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012843
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.16290
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt015343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430825
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0430825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0173598
IRS990ScheduleD/LandGrp/BookValueAmt095958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medical Claim Fund Payable-Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Medical Payroll Deductions-Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accried vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued salaries
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701419
IRS990ScheduleD/TotalLiabilityAmt0122539
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt053387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THEO BOHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt053387
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not provide a copy of this form 990 to all members of its governing body before filing this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual review commitment by signature and monitored by the Executive Director, Program Manager and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization performed an online study with the employment statistician in order to determin compensation. Approval was obtained from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization performed an online study with the Employment Statistician for North Carolina and the Bureau of Labor Statistics in order to determine compensation. Then approval was obtained from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in fund balance due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6John Denscombe 215 Rosecroft Dr. Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Michelle Clark 963 Oak Stump Rd Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jonathan Meads 136 Donielle Dr. Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cost of sales-concession Exp 733. 733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 7314. 7314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Chge 443. 0. 443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Client Transportation 10247. 10247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 3824. 0. 3824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bonus 1890. 1102. 788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refund to State of NC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other expense 2500. 0. 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02810402
IRS990/TotalAssetsEOYAmt02896528
IRS990/TotalAssetsGrp/BOYAmt02810402
IRS990/TotalAssetsGrp/EOYAmt02896528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109520
IRS990/TotalLiabilitiesEOYAmt0138731
IRS990/TotalLiabilitiesGrp/BOYAmt0109520
IRS990/TotalLiabilitiesGrp/EOYAmt0138731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02700882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02757797
IRS990/TotalProgramServiceExpensesAmt0245550
IRS990/TotalProgramServiceRevenueAmt0288527
IRS990/TotalReportableCompFromOrgAmt032702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532747
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02810402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02896528
IRS990/TotReportableCompRltdOrgAmt05239
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02457
IRS990/TravelGrp/ProgramServicesAmt012763
IRS990/TravelGrp/TotalAmt015220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02700882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02757797
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,896,528
Liabilities
$138,731
Net assets
$2,757,797
Revenue
$532,747
Expenses
$475,832
Net income
$56,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.19$3.61$0.85$0.61$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.16$3.44$0.73$0.55$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.16$3.25$0.62$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.17$3.24$0.69$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.18$3.15$0.82$0.49$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.13$2.82$0.60$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$0.53$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$2.81$0.11$2.70$0.33$0.50$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.14$2.88$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.18$2.85$0.55$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$2.97$0.20$2.77$0.48$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$2.99$0.28$2.72$0.55$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$2.81$0.20$2.62$0.57$0.40$0.16
2011Summary only. Only limited summary data is available for this year.$2.67$0.22$2.45$0.55$0.41$0.14