Civic Intelligence

Skill Creations Inc.

990 • Fiscal year 2022 • EIN 56-1478492

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 28, 2022

PO Box 1636Goldsboro, NC 27533-1664

(919) 734-7398

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$173,860

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,834,048

Up $2,164,701 (+19%) from 2021

Net Assets

Up

$10,099,613

Up $2,528,003 (+33%) from 2021

Liabilities

Down

$3,734,435

Down $363,302 (-8.9%) from 2021

Revenue

Up

$44,435,808

Up $1,997,591 (+4.7%) from 2021

Expenses

Up

$41,907,805

Up $1,615,858 (+4.0%) from 2021

Net Income

Up

$2,528,003

Up $381,733 (+18%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,452,883Liabilities 2010: $3,013,490Net Assets 2010: $1,439,3932010Assets 2011: $5,653,279Liabilities 2011: $4,078,723Net Assets 2011: $1,574,5562011Assets 2012: $4,902,944Liabilities 2012: $3,090,044Net Assets 2012: $1,812,9002012Assets 2013: $4,516,891Liabilities 2013: $3,570,059Net Assets 2013: $946,8322013Assets 2014: $4,446,735Liabilities 2014: $3,266,743Net Assets 2014: $1,179,9922014Assets 2015: $5,051,497Liabilities 2015: $3,322,684Net Assets 2015: $1,728,8132015Assets 2016: $5,549,538Liabilities 2016: $2,881,419Net Assets 2016: $2,668,1192016Assets 2017: $7,098,179Liabilities 2017: $3,112,521Net Assets 2017: $3,985,6582017Assets 2018: $7,902,880Liabilities 2018: $2,933,181Net Assets 2018: $4,969,6992018Assets 2019: $8,519,185Liabilities 2019: $3,097,066Net Assets 2019: $5,422,1192019Assets 2020: $8,795,459Liabilities 2020: $3,370,119Net Assets 2020: $5,425,3402020Assets 2021: $11,669,347Liabilities 2021: $4,097,737Net Assets 2021: $7,571,6102021Assets 2022: $13,834,048Liabilities 2022: $3,734,435Net Assets 2022: $10,099,6132022Assets 2023: $22,830,588Liabilities 2023: $11,272,202Net Assets 2023: $11,558,3862023Assets 2025: $20,699,037Liabilities 2025: $8,776,946Net Assets 2025: $11,922,0912025

Highlighted filing

2022

Assets$13,834,048
Liabilities$3,734,435
Net Assets$10,099,613

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $29,346,4132010Expenses 2011: $31,143,7802011Expenses 2012: $31,488,9152012Expenses 2013: $31,606,8572013Revenue 2014: $31,284,902Expenses 2014: $31,051,742Net Income 2014: $233,1602014Revenue 2015: $31,207,287Expenses 2015: $30,661,944Net Income 2015: $545,3432015Revenue 2016: $32,726,838Expenses 2016: $31,816,990Net Income 2016: $909,8482016Revenue 2017: $34,364,391Expenses 2017: $33,046,852Net Income 2017: $1,317,5392017Revenue 2018: $35,210,232Expenses 2018: $34,226,191Net Income 2018: $984,0412018Revenue 2019: $35,832,228Expenses 2019: $35,379,808Net Income 2019: $452,4202019Revenue 2020: $36,922,511Expenses 2020: $36,919,290Net Income 2020: $3,2212020Revenue 2021: $42,438,217Expenses 2021: $40,291,947Net Income 2021: $2,146,2702021Revenue 2022: $44,435,808Expenses 2022: $41,907,805Net Income 2022: $2,528,0032022Revenue 2023: $48,517,989Expenses 2023: $47,059,216Net Income 2023: $1,458,7732023Revenue 2025: $50,810,651Expenses 2025: $50,652,280Net Income 2025: $158,3712025

Highlighted filing

2022

Revenue$44,435,808
Expenses$41,907,805
Net Income$2,528,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$44,435,808
Mission and Program Overview

Mission

Skill creations, inc. Is committed to helping individuals and their families affected by developmental disablities achieve their full potential to live, work, and grow in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,727,327$9,099,016▲ $1,371,689
Accounts Receivable$1,440,149$2,140,178▲ $700,029
Land, Buildings, and Equipment, Net$2,136,398$2,100,683▼ $35,715
Prepaid Expenses and Deferred Charges$332,877$461,575▲ $128,698
Inventories for Sale or Use$19,100$19,100→ $0
Total Assets$11,669,347$13,834,048▲ $2,164,701
Other Assets Total$13,496$13,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,506,589$3,331,592▼ $174,997
Mortgage Notes Payable Secured by Investment Property$591,148$402,843▼ $188,305
Total Liabilities$4,097,737$3,734,435▼ $363,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,550,274$10,083,494▲ $2,533,220
Net Assets With Donor Restrictions$21,336$16,119▼ $5,217
Total Net Assets Fund Balance$7,571,610$10,099,613▲ $2,528,003
Total Liabilities and Net Assets / Fund Balance$11,669,347$13,834,048▲ $2,164,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,153,703$1,200,687$2,354,390
Other Land Buildings$328,746$1,430,298$1,759,044
Equipment$229,610$1,245,189$1,474,799
Buildings$178,354$793,156$971,510
Land$210,270-$210,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie UrlandChief Exec.FT$171,010$2,850$173,860
Stacy GarnettCFOFT$111,289-$111,289
Robin LeibMedical DireFT$106,808-$106,808

Board Members and Trustees

NameTitle
Paul HackmannPresident/se
Benjamin Charles Strickland JrMember Bod
Laura H DebiaseMember Bod
Wanda RobinsonMember Bod
Glenn ChittyVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodard RentalsLeasingPO BOX 10273, Goldsboro, NC 27532$2,015,765
Cutting Edge ConstructionContractingPO BOX 549, Opelika, AL 36803$281,244
Pmf Professional Medical FulfillmenMedicalsuppliesPO BOX 10273, Goldsboro, NC 27532$241,716
Group W HoldingsRentPO BOX 1199, Kinston, NC 28503$126,900
Floors CourtsContracting-$123,774
Revenue and Support

Revenue Composition

Contributions and Grants
$40,321
Program Service Revenue
$44,348,688
Investment Income
$0
Other Revenue
$46,799
All Other Contributions
$24,827
Change in Net Assets
$2,528,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,389,743
Revenue Not Reported on Financial Statements
$46,065
Other Revenue Adjustments
$46,065
Total Revenue per Audited Statements
$44,389,743
Total Revenue per Form 990
$44,435,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,158,154
Other Expenses$14,749,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,231,337$1,543,854-$21,775,191
Occupancy$3,467,878$550,951-$4,018,829
Other Employee Benefits$2,299,305$1,174,671-$3,473,976
Payroll Taxes$1,594,282$143,695-$1,737,977
All Other Expenses$491,658$505,921-$997,579
Other Expenses$908,187$58,133-$966,320
Depreciation Depletion$326,950$61,559-$388,509
Travel$163,353$54,742-$218,095
Current Officers, Directors, Trustees, and Key Employees-$171,010-$171,010
Insurance$84,373--$84,373
Information Technology-$77,765-$77,765
Fees for Services Accounting-$61,642-$61,642
Interest$27,497$3,138-$30,635
Fees for Services Legal-$16,464-$16,464
Advertising$1,503$6,729-$8,232
Total Functional Expenses$37,477,531$4,430,274$0$41,907,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,907,805
Expenses per Audited Statements$41,861,740
Total Expenses per Audited Statements$41,861,740
Expenses Not Reported on Financial Statements$46,065
Other Expense Adjustments$46,065
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

Form 990 is e-mailed to the board for approval and accuracy.

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

Annually, the staff of the organization makes written representations concerning any conflict of interest.

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

Board of directors annually reviews and approves the compensation of the organizations' top management.

Form 990, Page 6, Part VI, Line 19

Skill creations' governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Skill Creations Inc
EIN
56-1478492
Phone
9197347398
Address
PO BOX 1636, GOLDSBORO, NC 27533-1664

Signing Officer

Name
Laurie Urland
Title
Chief Exec.
Phone
9197357398
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Urland
Formed
1984
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1,108

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Harold D Brashear CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Skill creations was established to operate small intermediate care facilities for the mentally retarded in local areas of nc. House bill 1395 of the nc generaly assembly created this provision for services for clients in their home communities (as opposed to state institutions). Quality, community based services are provided with an emphasis on providing the very best services possible to north carolinians with developmental disablities. As nc's mental health system has undergone divestiture of county operated services, skill creations has been asked to take over many of these services provided for persons with developmental disabilities. Skill creations serves over 600 individuals.

Form 990, Part XI, Line 9

Interest earned included in other resources -1,886 gain on disposal of equipment -44,179 interest earned included in other resources 1,886 gain on disposal of equipment 44,179

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Interest earned included in other resources 1,886 gain on disposal of equipment 44,179

Schedule D, Page 4, Part XII, Line 4B

Interest earned included in other resources 1,886 gain on disposal of equipment 44,179

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IRS990/InformationTechnologyGrp/TotalAmt077765
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IRS990/InsuranceGrp/TotalAmt084373
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IRS990/InterestGrp/ProgramServicesAmt027497
IRS990/InterestGrp/TotalAmt030635
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IRS990/MissionDesc0SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY.
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IRS990/OccupancyGrp/TotalAmt04018829
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03473976
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11510852
IRS990/OtherExpensesGrp/ProgramServicesAmt21255085
IRS990/OtherExpensesGrp/ProgramServicesAmt3908187
IRS990/OtherExpensesGrp/TotalAmt05115271
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IRS990/OtherExpensesGrp/TotalAmt21255085
IRS990/OtherExpensesGrp/TotalAmt3966320
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01543854
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IRS990/OtherSalariesAndWagesGrp/TotalAmt021775191
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01594282
IRS990/PayrollTaxesGrp/TotalAmt01737977
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt029827
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IRS990/PYOtherExpensesAmt014653399
IRS990/PYOtherRevenueAmt026269
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IRS990/PYTotalRevenueAmt042438217
IRS990/ReconcilationRevenueExpnssAmt02528003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044348688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044395487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042408390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036871541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035787924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035148960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194612302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0194824455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044435808
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194824455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01245189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046065
IRS990ScheduleD/ExpensesSubtotalAmt041861740
IRS990ScheduleD/LandGrp/BookValueAmt0210270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01153703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01200687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02354390
IRS990ScheduleD/OtherExpensesNotIncludedAmt046065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01430298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01759044
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046065
IRS990ScheduleD/RevenueSubtotalAmt044389743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED INCLUDED IN OTHER RESOURCES 1,886 GAIN ON DISPOSAL OF EQUIPMENT 44,179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EARNED INCLUDED IN OTHER RESOURCES 1,886 GAIN ON DISPOSAL OF EQUIPMENT 44,179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100683
IRS990ScheduleD/TotalExpensesPerForm990Amt041907805
IRS990ScheduleD/TotalRevenuePerForm990Amt044435808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044389743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041861740
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE URLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173860
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS E-MAILED TO THE BOARD FOR APPROVAL AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE STAFF OF THE ORGANIZATION MAKES WRITTEN REPRESENTATIONS CONCERNING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS' TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKILL CREATIONS' GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EARNED INCLUDED IN OTHER RESOURCES -1,886 GAIN ON DISPOSAL OF EQUIPMENT -44,179 INTEREST EARNED INCLUDED IN OTHER RESOURCES 1,886 GAIN ON DISPOSAL OF EQUIPMENT 44,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011669347
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IRS990/TotalAssetsGrp/BOYAmt011669347
IRS990/TotalAssetsGrp/EOYAmt013834048
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt040321
IRS990/TotalEmployeeCnt01108

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.78$11.9$50.8$50.7$0.16
2023Summary only. Only limited summary data is available for this year.$22.8$11.3$11.6$48.5$47.1$1.46
2022Detailed filing. Detailed filing data is available for this year.$13.8$3.73$10.1$44.4$41.9$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.10$7.57$42.4$40.3$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$3.37$5.43$36.9$36.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$3.10$5.42$35.8$35.4$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$2.93$4.97$35.2$34.2$0.98
2017Summary only. Only limited summary data is available for this year.$7.10$3.11$3.99$34.4$33.0$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.55$2.88$2.67$32.7$31.8$0.91
2015Detailed filing. Detailed filing data is available for this year.$5.05$3.32$1.73$31.2$30.7$0.55
2014Summary only. Only limited summary data is available for this year.$4.45$3.27$1.18$31.3$31.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.57$0.95$31.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.09$1.81$31.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.08$1.57$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.01$1.44$29.3