Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2019 • EIN 56-1505174

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.HARBORSHELTER.ORG
PO Box 1903Smithfield, NC 27577

(919) 938-3566

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$59,947

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,966,257

Flat from 2019

Net Assets

Flat

$1,204,003

Flat from 2019

Liabilities

Flat

$762,254

Flat from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Flat

$558,774

Flat from 2019

Expenses

Flat

$679,012

Flat from 2019

Net Income

Flat

-$120,238

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $227,669Liabilities 2010: $42,600Net Assets 2010: $185,0692010Assets 2011: $220,198Liabilities 2011: $36,789Net Assets 2011: $183,4092011Assets 2012: $247,355Liabilities 2012: $30,172Net Assets 2012: $217,1832012Assets 2013: $253,451Liabilities 2013: $30,464Net Assets 2013: $222,9872013Assets 2014: $246,301Liabilities 2014: $31,881Net Assets 2014: $214,4202014Assets 2015: $326,012Liabilities 2015: $20,914Net Assets 2015: $305,0982015Assets 2016: $1,683,767Liabilities 2016: $23,697Net Assets 2016: $1,660,0702016Assets 2017: $1,590,152Liabilities 2017: $23,704Net Assets 2017: $1,566,4482017Assets 2018: $1,801,621Liabilities 2018: $757,923Net Assets 2018: $1,043,6982018Assets 2019: $1,966,257Liabilities 2019: $762,254Net Assets 2019: $1,204,0032019Assets 2019: $1,966,257Liabilities 2019: $762,254Net Assets 2019: $1,204,0032019Assets 2020: $2,465,730Liabilities 2020: $1,077,141Net Assets 2020: $1,388,5892020Assets 2021: $2,519,765Liabilities 2021: $1,104,168Net Assets 2021: $1,415,5972021Assets 2022: $2,108,610Liabilities 2022: $1,048,433Net Assets 2022: $1,060,1772022Assets 2023: $2,446,112Liabilities 2023: $1,054,096Net Assets 2023: $1,392,0162023

Highlighted filing

2019

Assets$1,966,257
Liabilities$762,254
Net Assets$1,204,003
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,8962010Revenue 2011: $1,135,543Expenses 2011: $1,137,203Net Income 2011: -$1,6602011Expenses 2012: $1,160,5202012Expenses 2013: $1,200,2412013Revenue 2014: $1,283,298Expenses 2014: $1,291,440Net Income 2014: -$8,1422014Revenue 2015: $1,486,946Expenses 2015: $1,396,268Net Income 2015: $90,6782015Revenue 2016: $1,886,566Expenses 2016: $531,594Net Income 2016: $1,354,9722016Revenue 2017: $700,750Expenses 2017: $794,372Net Income 2017: -$93,6222017Revenue 2018: $588,578Expenses 2018: $650,354Net Income 2018: -$61,7762018Revenue 2019: $558,774Expenses 2019: $679,012Net Income 2019: -$120,2382019Revenue 2019: $558,774Expenses 2019: $679,012Net Income 2019: -$120,2382019Revenue 2020: $1,063,652Expenses 2020: $900,446Net Income 2020: $163,2062020Revenue 2021: $857,706Expenses 2021: $849,947Net Income 2021: $7,7592021Revenue 2022: $849,091Expenses 2022: $958,694Net Income 2022: -$109,6032022Revenue 2023: $1,404,589Expenses 2023: $984,086Net Income 2023: $420,5032023

Highlighted filing

2019

Revenue$558,774
Expenses$679,012
Net Income-$120,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$684,583
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Provide comprehensive services for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,681,085$1,734,878▲ $53,793
Pledges and Grants Receivable-$109,031-
Accounts Receivable$25,371$92,803▲ $67,432
Cash and Non-Interest-Bearing Accounts$85,398$22,378▼ $63,020
Investments in Publicly Traded Securities$7,167$7,167→ $0
Prepaid Expenses and Deferred Charges$2,600$0▼ $2,600
Total Assets$1,801,621$1,966,257▲ $164,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,228$663,947▼ $59,281
Unsecured Notes Loans Payable-$57,634-
Escrow Account Liability$29,225$29,225→ $0
Accounts Payable and Accrued Expenses$2,600$10,724▲ $8,124
Other Liabilities$2,870$724▼ $2,146
Total Liabilities$757,923$762,254▲ $4,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,698$1,204,003▲ $160,305
Total Net Assets Fund Balance$1,043,698$1,204,003▲ $160,305
Total Liabilities and Net Assets / Fund Balance$1,801,621$1,966,257▲ $164,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,895$183,139$1,669,034
Land$185,000-$185,000
Equipment$63,983$7,887$71,870
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay JohnsonExecutive DirectorFT$59,947$59,947

Board Members and Trustees

NameTitle
Ruth AndersonBoard Chair
Heidi StieberBoard Vice Chair
Angela Sutton LockBoard Member
Angie PooleBoard Member
Gordan WoodruffBoard Member
Janet WilsonBoard Member
Lisa LoveringBoard Member
Paul JacksonBoard Member
Raquel HornesBoard Member
Scott AbeeBoard Member
Skylar PooleBoard Member
Suefan JohnsonBoard Member
Tamekia Boswell-taylorBoard Member
Chief Blair MyhandSecretary
Loretta ByrdSecretary
Pamela Kay ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,039
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$76,715
All Other Contributions
$302,475
Change in Net Assets
$-120,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,335
Other Expenses$250,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,796--$332,796
Fees for Services Accounting-$95,965-$95,965
Current Officers, Directors, Trustees, and Key Employees$59,947--$59,947
Occupancy$28,600--$28,600
Payroll Taxes$27,339--$27,339
Office Expenses-$26,549-$26,549
Insurance$26,050--$26,050
Fees for Services Other$22,280--$22,280
All Other Expenses$7,805$1,770-$9,575
Other Employee Benefits$8,253--$8,253
Other Expenses$4,000--$4,000
Travel$3,159--$3,159
Total Functional Expenses$554,728$124,284$0$679,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,387
Fundraising Direct Expenses$19,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$25,286-$1,020-
VALENTINE'S BALL$27,757$12,754$1,426$11,328
Total Events$53,043$12,754$13,774$-1,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 return is reviewed by the executive director before filing.”

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

“The organization monitors conflicts of interest for its employees and board members throughout the year and requires that any individual with a potential conflict of interest make that potential conflict known.”

Form 990, Part VI, Section C, Line 18

“Form 990, and supporting schedules, are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Harborinc
EIN
56-1505174
Phone
9199383566
Address
PO BOX 1903, SMITHFIELD, NC 27577

Signing Officer

Name
Kay Johnson
Title
Executive Director
Phone
9199383566
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Johnson
Formed
1984
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
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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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026050
IRS990/InsuranceGrp/TotalAmt026050
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07167
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01734878
IRS990/LandBldgEquipCostOrOtherBssAmt01925904
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HARBOR IS TO PROVIDE HELP, HOPE, AND SAFETY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0723228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663947
IRS990/NetAssetsOrFundBalancesBOYAmt01043698
IRS990/NetAssetsOrFundBalancesEOYAmt01204003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07773
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028600
IRS990/OccupancyGrp/TotalAmt028600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026549
IRS990/OfficeExpensesGrp/TotalAmt026549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08253
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNCATEGORIZED EXPENSE
IRS990/OtherExpensesGrp/Desc3FAX, PRINTING, AND POST
IRS990/OtherExpensesGrp/ProgramServicesAmt024073
IRS990/OtherExpensesGrp/ProgramServicesAmt16397
IRS990/OtherExpensesGrp/ProgramServicesAmt24029
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt024073
IRS990/OtherExpensesGrp/TotalAmt16397
IRS990/OtherExpensesGrp/TotalAmt24029
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt02870
IRS990/OtherLiabilitiesGrp/EOYAmt0724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027339
IRS990/PayrollTaxesGrp/TotalAmt027339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAY JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0280543
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0277495
IRS990/PYOtherRevenueAmt061495
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61776
IRS990/PYSalariesCompEmpBnftPaidAmt0372859
IRS990/PYTotalExpensesAmt0650354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01793619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01228127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04639832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04639832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01793619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01228127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04639832
IRS990ScheduleA/TotalSupportAmt04639852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01669034
IRS990ScheduleD/EquipmentGrp/BookValueAmt063983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071870
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734878
IRS990ScheduleD/TotalLiabilityAmt0724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A MILE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICTS OF INTEREST FOR ITS EMPLOYEES AND BOARD MEMBERS THROUGHOUT THE YEAR AND REQUIRES THAT ANY INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST MAKE THAT POTENTIAL CONFLICT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, AND SUPPORTING SCHEDULES, ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,257
Liabilities
$762,254
Net assets
$1,204,003
Revenue
$558,774
Expenses
$679,012
Net income
-$120,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$1.05$1.39$1.40$0.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.05$1.06$0.85$0.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.10$1.42$0.86$0.85$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.08$1.39$1.06$0.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.76$1.20$0.56$0.68$0.12
2019Summary only. Only limited summary data is available for this year.$1.97$0.76$1.20$0.56$0.68$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.76$1.04$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.70$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.89$0.53$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.12