Civic Intelligence

Skills Inc.

990 • Fiscal year 2022 • EIN 56-1324184

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$76,442

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,415,431

Up $10,089 (+0.3%) from 2021

Net Assets

Up

$3,252,513

Up $12,869 (+0.4%) from 2021

Liabilities

Down

$162,918

Down $2,780 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Down

$615,022

Down $70,903 (-10%) from 2021

Expenses

Up

$602,153

Up $8,084 (+1.4%) from 2021

Net Income

Down

$12,869

Down $78,987 (-86%) from 2021

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

2022

Assets$3,415,431
Liabilities$162,918
Net Assets$3,252,513
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$615,022
Expenses$602,153
Net Income$12,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$2,375,926
Mission and Program Overview

Mission

Handicapped Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,616,001$1,137,334▼ $478,667
Cash and Non-Interest-Bearing Accounts$1,164,168$993,946▼ $170,222
Accounts Receivable$214,881$733,490▲ $518,609
Land, Buildings, and Equipment, Net$319,022$505,371▲ $186,349
Prepaid Expenses and Deferred Charges$45,307$0▼ $45,307
Inventories for Sale or Use$45,963$45,290▼ $673
Total Assets$3,405,342$3,415,431▲ $10,089
Liabilities
Other Liabilities$127,268$108,391▼ $18,877
Accounts Payable and Accrued Expenses$18,805$54,527▲ $35,722
Deferred Revenue$19,625$0▼ $19,625
Total Liabilities$165,698$162,918▼ $2,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,644$3,252,513▲ $12,869
Total Net Assets Fund Balance$3,239,644$3,252,513▲ $12,869
Total Liabilities and Net Assets / Fund Balance$3,405,342$3,415,431▲ $10,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,439$298,037$481,476
Equipment$225,974$153,330$379,304
Land$95,958-$95,958
Other Land Buildings$0$1,038$1,038
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk S DeVineDirectorFT$76,442$76,442

Board Members and Trustees

NameTitle
Thomas WoodPresident
John DenscombeVice-President
Bruce BrickhamBoard of Directors
Jonathan MeadsBoard of Directors
Michelle ClarkSecretary
Geri ZalerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,270
Investment Income
$11,062
Other Revenue
$404,690
Change in Net Assets
$12,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,380
Other Expenses$214,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,677$73,329$0$230,006
All Other Expenses$9,717$112,856$0$122,573
Current Officers, Directors, Trustees, and Key Employees$0$76,442$0$76,442
Depreciation Depletion$34,452$13,732$0$48,184
Other Employee Benefits$19,315$16,360$0$35,675
Payroll Taxes$12,045$11,776$0$23,821
Pension Plan Contributions$10,360$11,076$0$21,436
Fees for Services Accounting$0$11,950$0$11,950
Travel$6,690$3,810$0$10,500
Other Expenses$1,704$5,827$0$7,531
Insurance$1,344$1,943$0$3,287
Advertising$0$1,827$0$1,827
Total Functional Expenses$256,177$345,976$0$602,153
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
Accrued salaries$53,026
Accrued vacation payable$51,521
Medical Claim Fund Payable-Reserve$2,935
Payroll deductions payable$528
NC Sales Tax Payable$381
Deferred PPP Grant$0
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 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, Line 9

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

Form 990, Part VI, Line 9

“Thomas Wood PO Box 44 Gatesville NC 27938”

Form 990, Part VI, Line 9

“Michelle Clark 129 Becca Dr. Elizabeth City NC 27909”

Form 990, Part VI, Line 9

“Geri Zaler PO Box 1869 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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk DeVine
Formed
1974
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
0

Preparer

Firm
Winslow Accounting & Tax Service Inc
Address
857 Halstead Blvd, Elizabeth City, NC 27909
Preparer
Joseph S Winslow Jr
Phone
2523123080
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

“Utilities 4675. 4675. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Chge 374. 0. 374. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 3221. 3221. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4409. 0. 4409. 0.”

Form 990, Part IX, Line 24E

“Bonus 3842. 1821. 2021. 0.”

Form 990, Part IX, Line 24E

“Medical Claim fund exp. 106052. 0. 106052. 0.”

Raw XML AppendixShowing 400 of 486 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011776
IRS990/PayrollTaxesGrp/ProgramServicesAmt012045
IRS990/PayrollTaxesGrp/TotalAmt023821
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010360
IRS990/PensionPlanContributionsGrp/TotalAmt021436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kirk DeVine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0State Funds
IRS990/ProgramServiceRevenueGrp/Desc1Local Govt Funds
IRS990/ProgramServiceRevenueGrp/Desc2PPP Grant Income
IRS990/ProgramServiceRevenueGrp/Desc3Grant Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015907
IRS990/PYOtherExpensesAmt0222636
IRS990/PYOtherRevenueAmt0400149
IRS990/PYProgramServiceRevenueAmt0269869
IRS990/PYRevenuesLessExpensesAmt091856
IRS990/PYSalariesCompEmpBnftPaidAmt0371433
IRS990/PYTotalExpensesAmt0594069
IRS990/PYTotalRevenueAmt0685925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01616001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01137334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0State funds used to train the disabled
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125889
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.05830
IRS990ScheduleA/PublicSupportTotal170Amt08000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08000
IRS990ScheduleA/TotalSupportAmt0133889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379304
IRS990ScheduleD/LandGrp/BookValueAmt095958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medical Claim Fund Payable-Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred PPP Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll deductions payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505371
IRS990ScheduleD/TotalLiabilityAmt0108391
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7Thomas Wood PO Box 44 Gatesville NC 27938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Michelle Clark 129 Becca Dr. Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Geri Zaler PO Box 1869 Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 4675. 4675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Chge 374. 0. 374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Client Transportation 3221. 3221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 4409. 0. 4409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bonus 3842. 1821. 2021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical Claim fund exp. 106052. 0. 106052. 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 VI, Line 9
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,431
Liabilities
$162,918
Net assets
$3,252,513
Revenue
$615,022
Expenses
$602,153
Net income
$12,869
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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