Civic Intelligence

United Methodist Agency for the Retarded Western North Carolina Inc

990 • Fiscal year 2018 • EIN 56-1381671

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.UMARINFO.COM

View Organization Page

5350 77 Center Drive No 201Charlotte, NC 28217

(704) 875-1328

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,202,123

Down $202,796 (-2.4%) from 2017

Net Assets

Down

$7,541,955

Down $272,507 (-3.5%) from 2017

Liabilities

Up

$660,168

Up $69,711 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$7,908,836

Up $13,396 (+0.2%) from 2017

Expenses

Up

$8,299,584

Up $299,767 (+3.7%) from 2017

Net Income

Down

-$390,748

Down $286,371 (-274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $6,826,822Liabilities 2010: $673,321Net Assets 2010: $6,153,5012010Assets 2011: $7,233,805Liabilities 2011: $1,026,329Net Assets 2011: $6,207,4762011Assets 2012: $7,932,025Liabilities 2012: $2,005,351Net Assets 2012: $5,926,6742012Assets 2013: $7,665,369Liabilities 2013: $697,801Net Assets 2013: $6,967,5682013Assets 2014: $7,509,525Liabilities 2014: $638,680Net Assets 2014: $6,870,8452014Assets 2015: $8,181,889Liabilities 2015: $602,497Net Assets 2015: $7,579,3922015Assets 2016: $8,365,678Liabilities 2016: $658,992Net Assets 2016: $7,706,6862016Assets 2017: $8,404,919Liabilities 2017: $590,457Net Assets 2017: $7,814,4622017Assets 2018: $8,202,123Liabilities 2018: $660,168Net Assets 2018: $7,541,9552018Assets 2019: $7,628,165Liabilities 2019: $650,467Net Assets 2019: $6,977,6982019Assets 2020: $7,965,797Liabilities 2020: $1,558,430Net Assets 2020: $6,407,3672020Assets 2021: $7,962,133Liabilities 2021: $549,345Net Assets 2021: $7,412,7882021Assets 2022: $6,101,661Liabilities 2022: $631,592Net Assets 2022: $5,470,0692022

Highlighted filing

2018

Assets$8,202,123
Liabilities$660,168
Net Assets$7,541,955
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,372,4142010Expenses 2011: $7,399,6642011Revenue 2012: $7,686,343Expenses 2012: $7,723,325Net Income 2012: -$36,9822012Expenses 2013: $7,520,4892013Revenue 2014: $7,957,194Expenses 2014: $8,139,482Net Income 2014: -$182,2882014Revenue 2015: $9,149,148Expenses 2015: $8,430,297Net Income 2015: $718,8512015Revenue 2016: $8,435,239Expenses 2016: $8,301,089Net Income 2016: $134,1502016Revenue 2017: $7,895,440Expenses 2017: $7,999,817Net Income 2017: -$104,3772017Revenue 2018: $7,908,836Expenses 2018: $8,299,584Net Income 2018: -$390,7482018Revenue 2019: $8,062,742Expenses 2019: $8,762,545Net Income 2019: -$699,8032019Revenue 2020: $8,035,307Expenses 2020: $8,570,707Net Income 2020: -$535,4002020Revenue 2021: $8,938,499Expenses 2021: $8,388,164Net Income 2021: $550,3352021Revenue 2022: $7,060,357Expenses 2022: $9,003,076Net Income 2022: -$1,942,7192022

Highlighted filing

2018

Revenue$7,908,836
Expenses$8,299,584
Net Income-$390,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,924,594
Mission and Program Overview

Mission

Umar promotes community inclusion, independence and growth for adults with intellectual and developmental disabilities through residential, employment and cultural enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,472,846$3,341,089▼ $131,757
Land, Buildings, and Equipment, Net$3,332,571$3,311,837▼ $20,734
Cash and Non-Interest-Bearing Accounts$688,136$747,078▲ $58,942
Accounts Receivable$612,766$532,237▼ $80,529
Savings and Temporary Cash Investments$119,473$108,271▼ $11,202
Pledges and Grants Receivable$96,863$93,050▼ $3,813
Prepaid Expenses and Deferred Charges$54,146$41,457▼ $12,689
Total Assets$8,404,919$8,202,123▼ $202,796
Other Assets Total$28,118$27,104▼ $1,014
Liabilities
Accounts Payable and Accrued Expenses$590,457$660,168▲ $69,711
Total Liabilities$590,457$660,168▲ $69,711
Net Assets / Fund Balance
Unrestricted Net Assets$6,641,170$6,342,588▼ $298,582
Temporarily Rstr Net Assets$962,728$988,803▲ $26,075
Permanently Rstr Net Assets$210,564$210,564→ $0
Total Net Assets Fund Balance$7,814,462$7,541,955▼ $272,507
Total Liabilities and Net Assets / Fund Balance$8,404,919$8,202,123▼ $202,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,863,698$2,371,820-
Other Land Buildings$181,889$337,428-
Land$207,725--
Equipment$58,525$638,935-
Other Securities$802,907--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,472,846-▲ $144,459$283$3,341,087
2016$3,260,695-▲ $227,612$314$3,472,846
2015$3,262,723-▲ $26,517$319$3,260,695
2014$643,286$2,600,000▲ $35,317$310$3,262,723
2013$550,870$11,544▲ $85,565$274$643,286
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn GarnerPresident/CEOFT$112,182$9,450$121,632
Denise ShockleyChief Financial OfficerFT$73,061$8,090$81,151
Jonathan BriggsDirector of ResidentalFT$61,644$7,156$68,800
Cameron HunterOutgoing Chief Development OfficerFT$2,220-$2,220

Board Members and Trustees

NameTitle
Parks HunterBoard Chair
Ed ImbrognoFinance Chair
Gil MiddlebrooksHuman Rights Board Chair
Billy MortonBoard Vice-chair
John WeatherfordDirector of Human Resources
Donna FryeTrustee
Max DanielTrustee
Morry JohnstonTrustee
Pat MirabelliTrustee
Theresa HallTrustee
Tom HollowellTrustee
Ed ManerIncoming Chief Development Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,276
Program Service Revenue
$6,833,586
Investment Income
$0
Other Revenue
$35,974
All Other Contributions
$767,374
Change in Net Assets
$-390,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,897,522
Other Expenses$2,402,062
Total Fundraising Expense$326,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,487,813$601,200$174,817$4,263,830
Other Employee Benefits$812,740$129,300$30,137$972,177
Occupancy$390,872$255,717-$646,589
Payroll Taxes$279,412$46,117$13,564$339,093
Current Officers, Directors, Trustees, and Key Employees$177,695$97,546$47,181$322,422
Depreciation Depletion$236,572$4,828-$241,400
Travel$166,851$10,439$2,700$179,990
All Other Expenses$66,144$52,037$21,946$140,127
Insurance$68,343$45,183-$113,526
Fees for Services Other$34,599$74,409$1,885$110,893
Office Expenses$81,797$17,977$100$99,874
Other Expenses$33,147$29,973$3,044$66,164
Fees for Services Accounting$10,737$23,092$585$34,414
Conferences and Meetings$1,044$7,434$12,001$20,479
Advertising--$17,839$17,839
Fees for Services Legal$888$1,909$48$2,845
Total Functional Expenses$6,507,111$1,466,386$326,087$8,299,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,758
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$271,902-$11,733-
Total Events$271,902-$15,758$-15,758
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by a member of the board and president prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed like positions across similar organizations with size taken into consideration. The board then established pay for the ceo and other leadership team members based on that information. The board of directors and compensation committee then approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Umar Services Inc
EIN
56-1381671
Phone
7048751328
Address
5350 77 CENTER DRIVE NO 201, CHARLOTTE, NC 28217

Signing Officer

Name
Denise Shockley
Title
Chief Financial Officer
Phone
7048751328
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Shockley
Formed
1983
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
291
Volunteers
225

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting Line 2C

“The finance committee maintains oversight over the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used for capital improvements and general day to day operations of the organizations facilities.”

PART X, LINE 2:

“Umar and the community homes are tax-exempt organizations under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying combined financial statements. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 785 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/ActivityOrMissionDesc0UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HUMAN RIGHTS BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12INCOMING CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESIDENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTGOING CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271902
IRS990/FundraisingDirectExpensesAmt015758
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07924594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045183
IRS990/InsuranceGrp/ProgramServicesAmt068343
IRS990/InsuranceGrp/TotalAmt0113526
IRS990/InvestmentExpenseAmt0-26217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03472846
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03341089
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03348183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03332571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03311837
IRS990/LandBldgEquipCostOrOtherBssAmt06660020
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07814462
IRS990/NetAssetsOrFundBalancesEOYAmt07541955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255717
IRS990/OccupancyGrp/ProgramServicesAmt0390872
IRS990/OccupancyGrp/TotalAmt0646589
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017977
IRS990/OfficeExpensesGrp/ProgramServicesAmt081797
IRS990/OfficeExpensesGrp/TotalAmt099874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028118
IRS990/OtherAssetsTotalGrp/EOYAmt027104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0812740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972177
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO LEASES & EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329973
IRS990/OtherExpensesGrp/ProgramServicesAmt0253982
IRS990/OtherExpensesGrp/ProgramServicesAmt1184875
IRS990/OtherExpensesGrp/ProgramServicesAmt2219600
IRS990/OtherExpensesGrp/ProgramServicesAmt333147
IRS990/OtherExpensesGrp/TotalAmt0267913
IRS990/OtherExpensesGrp/TotalAmt1240409
IRS990/OtherExpensesGrp/TotalAmt2219600
IRS990/OtherExpensesGrp/TotalAmt366164
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051732
IRS990/OtherRevenueTotalAmt051732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03487813
IRS990/OtherSalariesAndWagesGrp/TotalAmt04263830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279412
IRS990/PayrollTaxesGrp/TotalAmt0339093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0210564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0210564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041457
IRS990/PrincipalOfficerNm0DENISE SHOCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05634501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11199085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05634501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11199085
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES: PROVIDE VOCATIONAL SERVICES. OPPORTUNITIES INCLUDE HORTICULTURE, MOBILE WORK CREWS, ART PROGRAMS AND PRODUCTION SERVICES. ALTERNATIVE VOCATIONAL SERVICES ARE ALSO AVAILABLE FOR INDIVIDUALS WHO DO NOT NEED OR WANT REGULAR EMPLOYMENT. THESE INDIVIDUALS HAVE AN OPTION TO ATTEND OUR ART PROGRAMS WHERE THEIR CREATIVITY IS NURTURED AND ENCOURAGED THROUGH MULTIPLE ARTISTIC MEDIUMS. AT THE END OF THIS PROGRAM THE INDIVIDUALS HAVE THE OPTION TO SELL THEIR ART. SUPPORTED EMPLOYMENT HELPS INDIVIDUALS FIND EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01612600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01199085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02222371
IRS990/PYOtherRevenueAmt029303
IRS990/PYProgramServiceRevenueAmt06936133
IRS990/PYRevenuesLessExpensesAmt0-104377
IRS990/PYSalariesCompEmpBnftPaidAmt05777446
IRS990/PYTotalExpensesAmt07999817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07895440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-390748
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05634501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01445097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05520467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035691187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportPY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt04619586
IRS990ScheduleA/SubstantialContributorsTotAmt0900881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01445097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05520467
IRS990ScheduleA/TotalSupportAmt05690966
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.76000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02863698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02371820
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05235518
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03472846

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Filings

Displayed year

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

Open filing
Assets
$8,202,123
Liabilities
$660,168
Net assets
$7,541,955
Revenue
$7,908,836
Expenses
$8,299,584
Net income
-$390,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.63$5.47$7.06$9.00$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.55$7.41$8.94$8.39$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.56$6.41$8.04$8.57$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.65$6.98$8.06$8.76$0.70
2018Detailed filing. Detailed filing data is available for this year.$8.20$0.66$7.54$7.91$8.30$0.39
2017Summary only. Only limited summary data is available for this year.$8.40$0.59$7.81$7.90$8.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.66$7.71$8.44$8.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.60$7.58$9.15$8.43$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.64$6.87$7.96$8.14$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.70$6.97$7.52
2012Summary only. Only limited summary data is available for this year.$7.93$2.01$5.93$7.69$7.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.03$6.21$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.67$6.15$6.37