Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2014 • EIN 56-1689264

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.REACHOFMACONCOUNTY.ORG

View Organization Page

PO Box 22828744-0228

(828) 369-5544

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

23%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$751,324

Up $191,534 (+34%) from 2013

Net Assets

Up

$274,218

Up $206,970 (+308%) from 2013

Liabilities

Down

$477,106

Down $15,436 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

$840,780

No earlier filing loaded for comparison.

Expenses

Down

$648,204

Down $119,756 (-16%) from 2013

Net Income

$192,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $524,166Liabilities 2011: $419,852Net Assets 2011: $104,3142011Assets 2012: $584,967Liabilities 2012: $447,535Net Assets 2012: $137,4322012Assets 2013: $559,790Liabilities 2013: $492,542Net Assets 2013: $67,2482013Assets 2014: $751,324Liabilities 2014: $477,106Net Assets 2014: $274,2182014Assets 2015: $882,613Liabilities 2015: $182,818Net Assets 2015: $699,7952015Assets 2016: $1,642,568Liabilities 2016: $831,120Net Assets 2016: $811,4482016Assets 2017: $1,710,836Liabilities 2017: $915,472Net Assets 2017: $795,3642017Assets 2018: $1,637,433Liabilities 2018: $866,655Net Assets 2018: $770,7782018Assets 2019: $1,719,140Liabilities 2019: $957,488Net Assets 2019: $761,6522019Assets 2020: $1,726,437Liabilities 2020: $857,611Net Assets 2020: $868,8262020Assets 2021: $1,813,335Liabilities 2021: $859,022Net Assets 2021: $954,3132021Assets 2022: $2,074,650Liabilities 2022: $808,549Net Assets 2022: $1,266,1012022Assets 2023: $2,510,422Liabilities 2023: $814,086Net Assets 2023: $1,696,3362023Assets 2024: $2,869,686Liabilities 2024: $817,423Net Assets 2024: $2,052,2632024Assets 2025: $3,042,201Liabilities 2025: $822,594Net Assets 2025: $2,219,6072025

Highlighted filing

2014

Assets$751,324
Liabilities$477,106
Net Assets$274,218
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $525,8602011Expenses 2012: $574,2452012Expenses 2013: $767,9602013Revenue 2014: $840,780Expenses 2014: $648,204Net Income 2014: $192,5762014Revenue 2015: $1,102,223Expenses 2015: $676,646Net Income 2015: $425,5772015Revenue 2016: $754,513Expenses 2016: $642,860Net Income 2016: $111,6532016Revenue 2017: $739,154Expenses 2017: $755,238Net Income 2017: -$16,0842017Revenue 2018: $877,346Expenses 2018: $910,845Net Income 2018: -$33,4992018Revenue 2019: $1,067,823Expenses 2019: $1,076,949Net Income 2019: -$9,1262019Revenue 2020: $1,310,029Expenses 2020: $1,202,855Net Income 2020: $107,1742020Revenue 2021: $1,533,483Expenses 2021: $1,447,996Net Income 2021: $85,4872021Revenue 2022: $1,144,450Expenses 2022: $1,142,624Net Income 2022: $1,8262022Revenue 2023: $1,693,236Expenses 2023: $1,246,913Net Income 2023: $446,3232023Revenue 2024: $2,124,015Expenses 2024: $1,508,792Net Income 2024: $615,2232024Revenue 2025: $1,574,018Expenses 2025: $1,406,674Net Income 2025: $167,3442025

Highlighted filing

2014

Revenue$840,780
Expenses$648,204
Net Income$192,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 21, 2015
Return Version
2013v4.0
Gross Receipts
$917,058
Mission and Program Overview

Mission

To provide assistance to victims of phyiscal, emotional, and sexual abuse in macon county, north carolina.

To provide assistance to victims of physical, emotional, and sexual abuse in macon and jackson counties, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,866$501,935▲ $26,069
Savings and Temporary Cash Investments$4,439$164,736▲ $160,297
Pledges and Grants Receivable$381$54,170▲ $53,789
Accounts Receivable$78,972$30,351▼ $48,621
Cash and Non-Interest-Bearing Accounts$132$132→ $0
Total Assets$559,790$751,324▲ $191,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,813$388,080▲ $17,267
Accounts Payable and Accrued Expenses$121,729$89,026▼ $32,703
Total Liabilities$492,542$477,106▼ $15,436
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,614$236,809▲ $202,195
Unrestricted Net Assets$32,634$37,409▲ $4,775
Total Net Assets Fund Balance$67,248$274,218▲ $206,970
Total Liabilities and Net Assets / Fund Balance$559,790$751,324▲ $191,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,531$134,124$324,655
Land$264,259-$264,259
Equipment$47,145$116,742$163,887
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bonnie PeggsPresident
Jean SprinkleDirector
Peggy MiltonDirector
Robert ScottDirector
Russell HawkinsDirector
Sheila FranksDirector
Sue Ann ReisdorphDirector
Cindy TrevathanSecretary
Martin WadewitzTreasurer
Daniel TinsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600,937
Program Service Revenue
$216,409
Investment Income
$28
Other Revenue
$23,406
All Other Contributions
$281,991
Change in Net Assets
$192,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,780
Total Revenue per Audited Statements
$840,780
Total Revenue per Form 990
$840,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,551
Other Expenses$198,653
Total Fundraising Expense$57,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,855$91,867$36,747$367,469
Other Employee Benefits$25,354$9,752$3,900$39,006
Travel$32,860--$32,860
Payroll Taxes$21,015$8,083$3,233$32,331
Occupancy$25,317$3,444$1,378$30,139
All Other Expenses$19,864$3,032$2,486$25,382
Interest$12,292$4,727$1,891$18,910
Depreciation Depletion$11,804$4,540$1,816$18,160
Insurance$11,589$4,457$1,784$17,830
Pension Plan Contributions$6,984$2,686$1,075$10,745
Fees for Services Other$6,728$2,588$1,035$10,351
Fees for Services Accounting-$5,000-$5,000
Other Expenses$350$3,703$54$4,107
Office Expenses$2,111$813$325$3,249
Conferences and Meetings$1,620$18$8$1,646
Advertising$384$148$59$591
Total Functional Expenses$430,926$159,727$57,551$648,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,204
Total Expenses per Audited Statements$648,204
Total Expenses per Form 990$648,204
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
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
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 provided to the finance committee and the board of directors for review and approval prior to filing.”

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

“All board members are required to annually disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported to the board, discussed and any action deemed necessary is taken by the board.”

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

“Compensation for the executive director and key management positions are reviewed during the budgeting process each year. The compensation ranges for these positions are developed through data comparison of similar organizations in the same geographical area. All information is documented, discussed and agreed upon by the board.”

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

“The process for determining compensation for officers or key employees is the same as noted above.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and form 990 are maintained at the organization's administrative offices and are available upon request to the public.”

Filing and Contact Details

Filer

EIN
56-1689264
Phone
8283695544

Signing Officer

Name
Andrea Anderson
Title
Executive Director
Phone
8283695544
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Anderson
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
58

Preparer

Preparer
Terry B Andersen CPA
Phone
8288842021
Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/Desc1PROPERTY ACQUISITION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01042
IRS990/OtherExpensesGrp/FundraisingAmt1718
IRS990/OtherExpensesGrp/FundraisingAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33703
IRS990/OtherExpensesGrp/ProgramServicesAmt07112
IRS990/OtherExpensesGrp/ProgramServicesAmt16687
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/TotalAmt010760
IRS990/OtherExpensesGrp/TotalAmt110466
IRS990/OtherExpensesGrp/TotalAmt29202
IRS990/OtherExpensesGrp/TotalAmt34107
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02292
IRS990/OtherRevenueTotalAmt02292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08083
IRS990/PayrollTaxesGrp/ProgramServicesAmt021015
IRS990/PayrollTaxesGrp/TotalAmt032331
IRS990/PensionPlanContributionsGrp/FundraisingAmt01075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06984
IRS990/PensionPlanContributionsGrp/TotalAmt010745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA ANDERSON
IRS990/PriorPeriodAdjustmentsAmt014394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-400
IRS990/PYOtherExpensesAmt0224268
IRS990/PYOtherRevenueAmt035154
IRS990/PYProgramServiceRevenueAmt0290047
IRS990/PYRevenuesLessExpensesAmt0-70189
IRS990/PYSalariesCompEmpBnftPaidAmt0543692
IRS990/PYTotalExpensesAmt0767960
IRS990/PYTotalRevenueAmt0697771
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164736
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0524,391
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80970
IRS990ScheduleA/PublicSupportPY170Pct00.79970
IRS990ScheduleA/PublicSupportTotal170Amt02417444
IRS990ScheduleA/SubstantialContributorsTotAmt040285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457729
IRS990ScheduleA/TotalSupportAmt02985729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324655
IRS990ScheduleD/EquipmentGrp/BookValueAmt047145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163887
IRS990ScheduleD/ExpensesSubtotalAmt0648204
IRS990ScheduleD/LandGrp/BookValueAmt0264259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264259
IRS990ScheduleD/RevenueSubtotalAmt0840780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501935
IRS990ScheduleD/TotalExpensesPerForm990Amt0648204
IRS990ScheduleD/TotalRevenuePerForm990Amt0840780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED TO THE BOARD, DISCUSSED AND ANY ACTION DEEMED NECESSARY IS TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE REVIEWED DURING THE BUDGETING PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED THROUGH DATA COMPARISON OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. ALL INFORMATION IS DOCUMENTED, DISCUSSED AND AGREED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS THE SAME AS NOTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034614
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0236809
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559790

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,324
Liabilities
$477,106
Net assets
$274,218
Revenue
$840,780
Expenses
$648,204
Net income
$192,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.82$2.22$1.57$1.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$2.12$1.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.81$1.70$1.69$1.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.27$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.95$1.53$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.96$0.76$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.87$0.77$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.80$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.10$0.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$0.84$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.14$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.42$0.10$0.53