Civic Intelligence

Benhaven Emergency Services Inc.

990 • Fiscal year 2017 • EIN 56-1330747

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.BENHAVENFIRERESCUE.COM
Post Office Box 301Olivia, NC 28368

(919) 499-9511

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.59x

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

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,425,924

Up $500,778 (+26%) from 2016

Net Assets

Up

$1,529,588

Up $298,843 (+24%) from 2016

Liabilities

Up

$896,336

Up $201,935 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$1,525,708

Up $301,349 (+25%) from 2016

Expenses

Up

$1,226,865

Up $97,771 (+8.7%) from 2016

Net Income

Up

$298,843

Up $203,578 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $813,219Liabilities 2011: $85,907Net Assets 2011: $727,3122011Assets 2012: $1,010,578Liabilities 2012: $164,965Net Assets 2012: $845,6132012Assets 2013: $1,322,063Liabilities 2013: $366,096Net Assets 2013: $955,9672013Assets 2014: $1,704,220Liabilities 2014: $622,252Net Assets 2014: $1,081,9682014Assets 2015: $1,680,665Liabilities 2015: $545,185Net Assets 2015: $1,135,4802015Assets 2016: $1,925,146Liabilities 2016: $694,401Net Assets 2016: $1,230,7452016Assets 2017: $2,425,924Liabilities 2017: $896,336Net Assets 2017: $1,529,5882017Assets 2018: $2,264,875Liabilities 2018: $734,997Net Assets 2018: $1,529,8782018Assets 2019: $2,096,020Liabilities 2019: $610,092Net Assets 2019: $1,485,9282019Assets 2020: $1,989,362Liabilities 2020: $469,814Net Assets 2020: $1,519,5482020Assets 2021: $2,252,559Liabilities 2021: $550,480Net Assets 2021: $1,702,0792021Assets 2022: $2,239,220Liabilities 2022: $376,715Net Assets 2022: $1,862,5052022Assets 2023: $2,835,731Liabilities 2023: $245,224Net Assets 2023: $2,590,5072023Assets 2024: $5,900,512Liabilities 2024: $2,857,217Net Assets 2024: $3,043,2952024Assets 2025: $7,046,746Liabilities 2025: $4,049,109Net Assets 2025: $2,997,6372025

Highlighted filing

2017

Assets$2,425,924
Liabilities$896,336
Net Assets$1,529,588
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $778,5212011Expenses 2012: $914,3492012Expenses 2013: $943,6552013Revenue 2014: $1,161,971Expenses 2014: $1,035,970Net Income 2014: $126,0012014Revenue 2015: $1,149,332Expenses 2015: $1,095,820Net Income 2015: $53,5122015Revenue 2016: $1,224,359Expenses 2016: $1,129,094Net Income 2016: $95,2652016Revenue 2017: $1,525,708Expenses 2017: $1,226,865Net Income 2017: $298,8432017Revenue 2018: $1,240,012Expenses 2018: $1,239,722Net Income 2018: $2902018Revenue 2019: $1,317,471Expenses 2019: $1,361,421Net Income 2019: -$43,9502019Revenue 2020: $1,376,282Expenses 2020: $1,342,662Net Income 2020: $33,6202020Revenue 2021: $1,560,909Expenses 2021: $1,378,378Net Income 2021: $182,5312021Revenue 2022: $1,597,241Expenses 2022: $1,436,815Net Income 2022: $160,4262022Revenue 2023: $2,477,265Expenses 2023: $1,749,263Net Income 2023: $728,0022023Revenue 2024: $2,403,838Expenses 2024: $1,951,050Net Income 2024: $452,7882024Revenue 2025: $2,713,554Expenses 2025: $2,816,971Net Income 2025: -$103,4172025

Highlighted filing

2017

Revenue$1,525,708
Expenses$1,226,865
Net Income$298,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,525,708
Mission and Program Overview

Mission

EMERGENCY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,355$1,356,777▲ $9,422
Cash and Non-Interest-Bearing Accounts$459,564$945,602▲ $486,038
Prepaid Expenses and Deferred Charges$66,410$72,732▲ $6,322
Accounts Receivable$51,075$49,746▼ $1,329
Total Assets$1,925,146$2,425,924▲ $500,778
Other Assets Total$742$1,067▲ $325
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,615$828,069▲ $188,454
Accounts Payable and Accrued Expenses$54,786$68,267▲ $13,481
Total Liabilities$694,401$896,336▲ $201,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,745$1,529,588▲ $298,843
Total Net Assets Fund Balance$1,230,745$1,529,588▲ $298,843
Total Liabilities and Net Assets / Fund Balance$1,925,146$2,425,924▲ $500,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$936,284$1,275,246$2,211,530
Equipment$82,751$574,169$656,920
Buildings$271,033$283,107$554,140
Land$66,709-$66,709
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary BriggsPresident
Reginald WatsonVice President
B J HolderDirector
Douglas StoneDirector
Douglas WomackDirector
Gary CameronDirector
Nicholas FraleyDirector
P Alex BrownDirector
Rosa SmithDirector
Sabrina CurrinDirector
Steve ChriscoAsst. Secretary
Luann MillerSecretary
Joan ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$1,202,639
Investment Income
$16
Other Revenue
$323,003
All Other Contributions
$50
Change in Net Assets
$298,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,525,708
Total Revenue per Form 990
$1,525,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,454
Other Expenses$606,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,444--$536,444
Depreciation Depletion$188,083--$188,083
Insurance$77,161--$77,161
All Other Expenses$61,103--$61,103
Occupancy$50,793--$50,793
Payroll Taxes$43,317--$43,317
Other Employee Benefits$36,083--$36,083
Other Expenses$29,787--$29,787
Interest$20,136--$20,136
Office Expenses$9,137--$9,137
Fees for Services Accounting-$6,775-$6,775
Fees for Services Other-$6,462-$6,462
Pension Plan Contributions$4,610--$4,610
Travel$3,360--$3,360
Conferences and Meetings$3,057--$3,057
Advertising$288--$288
Total Functional Expenses$1,213,628$13,237$0$1,226,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,865
Total Expenses per Audited Statements$1,226,865
Total Expenses per Form 990$1,226,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Audit committee
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
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, Part VI, Section B, Line 11B

“The form 990 is given to every board member for review. Once the review is confirmed and any issues are addressed, the form 990 is submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is located within their by-laws. It is enforced.”

Form 990, Part VI, Section B, Line 15A

“The fire chief and ems chief have an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Benhaven Emergency Services Inc
EIN
56-1330747
Phone
9194999511
Address
POST OFFICE BOX 301, OLIVIA, NC 28368

Signing Officer

Name
Gary Briggs
Title
President
Phone
9102452134
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Briggs
Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
49
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 461 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt151166
IRS990/OtherExpensesGrp/TotalAmt245275
IRS990/OtherExpensesGrp/TotalAmt329787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS - F
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS - FIRE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS - RESCUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26160
IRS990/OtherRevenueTotalAmt0323003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043317
IRS990/PayrollTaxesGrp/TotalAmt043317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04610
IRS990/PensionPlanContributionsGrp/TotalAmt04610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072732
IRS990/PrincipalOfficerNm0GARY BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FIRE/RESCUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202639
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND PRESERVATION OF LIFE AND PROPERTY AGAINST INJURY AND DESTRUCTION BY FIRE (FIRE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01002058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532750
IRS990/PYOtherRevenueAmt019685
IRS990/PYProgramServiceRevenueAmt01204674
IRS990/PYRevenuesLessExpensesAmt095265
IRS990/PYSalariesCompEmpBnftPaidAmt0596344
IRS990/PYTotalExpensesAmt01129094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0323003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt05691900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01197062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01175214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01153387
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01115929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01026638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05668230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05691900
IRS990ScheduleA/TotalSupportAmt06087508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554140
IRS990ScheduleD/EquipmentGrp/BookValueAmt082751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01226865
IRS990ScheduleD/LandGrp/BookValueAmt066709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0936284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01275246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02211530
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356777
IRS990ScheduleD/TotalExpensesPerForm990Amt01226865
IRS990ScheduleD/TotalRevenuePerForm990Amt01525708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE THE REVIEW IS CONFIRMED AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS LOCATED WITHIN THEIR BY-LAWS. IT IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRE CHIEF AND EMS CHIEF HAVE AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01925146
IRS990/TotalAssetsEOYAmt02425924
IRS990/TotalAssetsGrp/BOYAmt01925146
IRS990/TotalAssetsGrp/EOYAmt02425924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694401
IRS990/TotalLiabilitiesEOYAmt0896336
IRS990/TotalLiabilitiesGrp/BOYAmt0694401
IRS990/TotalLiabilitiesGrp/EOYAmt0896336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01529588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01213628

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,425,924
Liabilities
$896,336
Net assets
$1,529,588
Revenue
$1,525,708
Expenses
$1,226,865
Net income
$298,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$4.05$3.00$2.71$2.82$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.90$2.86$3.04$2.40$1.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.25$2.59$2.48$1.75$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$1.60$1.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$1.56$1.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.47$1.52$1.38$1.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.61$1.49$1.32$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.73$1.53$1.24$1.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.90$1.53$1.53$1.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.69$1.23$1.22$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.14$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.62$1.08$1.16$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.37$0.96$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.73$0.78