Civic Intelligence

Fearrington Cares Inc

990 • Fiscal year 2018 • EIN 56-1702206

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 13, 2019

Organization ProfileWWW.FEARRINGTON.ORG
2020 Fearrington PostPittsboro, NC 27312

(919) 542-6877

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,883

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$844,228

Up $149,165 (+21%) from 2017

Net Assets

Up

$840,405

Up $147,616 (+21%) from 2017

Liabilities

Up

$3,823

Up $1,549 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$359,856

Up $178,833 (+99%) from 2017

Expenses

Down

$151,559

Down $4,289 (-2.8%) from 2017

Net Income

Up

$208,297

Up $183,122 (+727%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $270,195Liabilities 2011: $14,2372011Assets 2012: $417,204Liabilities 2012: $180,1902012Assets 2013: $426,343Liabilities 2013: $144,7042013Assets 2014: $419,027Liabilities 2014: $105,2972014Assets 2015: $655,657Liabilities 2015: $76,501Net Assets 2015: $579,1562015Assets 2016: $649,735Liabilities 2016: $35,900Net Assets 2016: $613,8352016Assets 2017: $695,063Liabilities 2017: $2,274Net Assets 2017: $692,7892017Assets 2018: $844,228Liabilities 2018: $3,823Net Assets 2018: $840,4052018Assets 2019: $633,130Liabilities 2019: $47,757Net Assets 2019: $585,3732019Assets 2020: $395,606Liabilities 2020: $11,851Net Assets 2020: $383,7552020Assets 2021: $400,945Liabilities 2021: $9,947Net Assets 2021: $390,9982021Assets 2022: $330,572Liabilities 2022: $1,657Net Assets 2022: $328,9152022Assets 2023: $360,566Liabilities 2023: $0Net Assets 2023: $360,5662023Assets 2024: $548,980Liabilities 2024: $2,686Net Assets 2024: $546,2942024Assets 2025: $606,618Liabilities 2025: $1,737Net Assets 2025: $604,8812025

Highlighted filing

2018

Assets$844,228
Liabilities$3,823
Net Assets$840,405
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $136,344Expenses 2011: $126,371Net Income 2011: $9,9732011Revenue 2012: $102,830Expenses 2012: $121,774Net Income 2012: -$18,9442012Revenue 2013: $164,281Expenses 2013: $119,656Net Income 2013: $44,6252013Revenue 2014: $168,027Expenses 2014: $135,936Net Income 2014: $32,0912014Revenue 2015: $414,962Expenses 2015: $143,326Net Income 2015: $271,6362015Revenue 2016: $162,967Expenses 2016: $154,936Net Income 2016: $8,0312016Revenue 2017: $181,023Expenses 2017: $155,848Net Income 2017: $25,1752017Revenue 2018: $359,856Expenses 2018: $151,559Net Income 2018: $208,2972018Revenue 2019: $259,965Expenses 2019: $396,037Net Income 2019: -$136,0722019Revenue 2020: $348,987Expenses 2020: $561,608Net Income 2020: -$212,6212020Revenue 2021: $149,891Expenses 2021: $159,800Net Income 2021: -$9,9092021Revenue 2022: $158,296Expenses 2022: $192,546Net Income 2022: -$34,2502022Revenue 2023: $265,562Expenses 2023: $158,929Net Income 2023: $106,6332023Revenue 2024: $341,207Expenses 2024: $189,044Net Income 2024: $152,1632024Revenue 2025: $268,980Expenses 2025: $245,499Net Income 2025: $23,4812025

Highlighted filing

2018

Revenue$359,856
Expenses$151,559
Net Income$208,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 13, 2019
Return Version
2018v3.1
Gross Receipts
$554,999
Mission and Program Overview

Mission

Fearrington Cares, through its volunteers and staff, exists to provide information and services that foster the health, well-being, and independence of the Fearrington Community.

Provides health/well being services to the residents of fearrington village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,796$528,148▲ $187,352
Land, Buildings, and Equipment, Net$81,556$130,680▲ $49,124
Pledges and Grants Receivable-$100,000-
Savings and Temporary Cash Investments$203,187$56,616▼ $146,571
Cash and Non-Interest-Bearing Accounts$61,547$21,094▼ $40,453
Prepaid Expenses and Deferred Charges$7,969$7,685▼ $284
Total Assets$695,063$844,228▲ $149,165
Other Assets Total$8$5▼ $3
Liabilities
Accounts Payable and Accrued Expenses$208$3,823▲ $3,615
Other Liabilities$2,066--
Total Liabilities$2,274$3,823▲ $1,549
Net Assets / Fund Balance
Unrestricted Net Assets$690,818$838,434▲ $147,616
Temporarily Rstr Net Assets$1,971$1,971→ $0
Total Net Assets Fund Balance$692,789$840,405▲ $147,616
Total Liabilities and Net Assets / Fund Balance$695,063$844,228▲ $149,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,616$36,403$161,019
Equipment$6,064$26,055$32,119
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MetzguerExecutive DiFT$61,883$61,883

Board Members and Trustees

NameTitle
Barbara Hummell-rossiPresident
Cathy BurtDirector
Cindy KahlerDirector
Matthew LeavittDirector
Mike HancockDirector
Steve StewartDirector
Tina GraybardDirector
Carol KurtzSecretary
Mark AsmanTreasurer
Joh DarlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,316
Program Service Revenue
$6,311
Investment Income
$74,835
Other Revenue
$394
All Other Contributions
$278,316
Change in Net Assets
$208,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,500
Other Expenses$54,059
Total Fundraising Expense$7,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,650$12,377$1,856$61,883
Other Salaries and Wages$21,865$5,679$852$28,396
Insurance$6,614$1,718$258$8,590
Payroll Taxes$5,560$1,444$217$7,221
Office Expenses$4,571$1,187$178$5,936
Depreciation Depletion$3,219$836$125$4,180
Fees for Services Accounting$2,964$770$116$3,850
Occupancy$2,630$684$103$3,417
Fees for Services Other$2,115$120$18$2,253
Other Expenses$504$131$20$655
All Other Expenses$523$17$2$542
Conferences and Meetings$338$88$13$439
Total Functional Expenses$119,136$25,051$7,372$151,559
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
Yes
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

“990 is reviewed by board treasurer and finance committee. A copy is provided to the board either before filing, if time permits, or immediately thereafter.”

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

“Board members are reminded annually about the provision in the bylaws dealing with conflicts of interest. Staff are ask to review the policies and procedures manual annually. Any potiential conficts of interest are reviewed and resolved by the board of directors.”

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

“Executive director's compensation is based on comparibility data and performance. The executive also serves as a registered nurse for part of her time. Her pay reflects that function as well. Compensation is approved by the board of directors.”

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

“No officers are compensated. Key employee salaries are based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fearrington Cares Inc
EIN
56-1702206
Phone
9195426877
Address
2020 FEARRINGTON POST, PITTSBORO, NC 27312

Signing Officer

Name
Mark Asman
Title
Treasurer
Phone
9195426877
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hummell-rossi
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
155

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes an uncertainty tax position of a "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended december 31, 2018. Income tax returns from 2016 through 2018 are open for examination by taxing authorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2504
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IRS990/OtherExpensesGrp/TotalAmt13614
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05679
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0217
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05560
IRS990/PayrollTaxesGrp/TotalAmt07221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07685
IRS990/PrincipalOfficerNm0BARBARA HUMMELL-ROSSI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07089
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IRS990/PYRevenuesLessExpensesAmt025175
IRS990/PYSalariesCompEmpBnftPaidAmt096342
IRS990/PYTotalExpensesAmt0155848
IRS990/PYTotalRevenueAmt0181023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025745
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81290
IRS990ScheduleA/PublicSupportPY509Pct00.92290
IRS990ScheduleA/PublicSupportTotal509Amt0993047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0145000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0202850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167904
IRS990ScheduleA/Total509Grp/TotalAmt01195897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221642
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161019
IRS990ScheduleD/EquipmentGrp/BookValueAmt06064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF A "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2018. INCOME TAX RETURNS FROM 2016 THROUGH 2018 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD TREASURER AND FINANCE COMMITTEE. A COPY IS PROVIDED TO THE BOARD EITHER BEFORE FILING, IF TIME PERMITS, OR IMMEDIATELY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED ANNUALLY ABOUT THE PROVISION IN THE BYLAWS DEALING WITH CONFLICTS OF INTEREST. STAFF ARE ASK TO REVIEW THE POLICIES AND PROCEDURES MANUAL ANNUALLY. ANY POTIENTIAL CONFICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON COMPARIBILITY DATA AND PERFORMANCE. THE EXECUTIVE ALSO SERVES AS A REGISTERED NURSE FOR PART OF HER TIME. HER PAY REFLECTS THAT FUNCTION AS WELL. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON COMPARIBILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695063
IRS990/TotalAssetsEOYAmt0844228
IRS990/TotalAssetsGrp/BOYAmt0695063
IRS990/TotalAssetsGrp/EOYAmt0844228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278316
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02274
IRS990/TotalLiabilitiesEOYAmt03823

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Filings

Displayed year

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

Open filing
Assets
$844,228
Liabilities
$3,823
Net assets
$840,405
Revenue
$359,856
Expenses
$151,559
Net income
$208,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$2.69$2.45$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.46$3.41$1.89$1.52
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.66$1.59$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$1.58$1.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.10$3.91$1.50$1.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$3.49$5.62$2.13
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.48$5.85$2.60$3.96$1.36
2018Detailed filing. Detailed filing data is available for this year.$8.44$0.04$8.40$3.60$1.52$2.08
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$1.81$1.56$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.36$6.14$1.63$1.55$0.08
2015Summary only. Only limited summary data is available for this year.$6.56$0.77$5.79$4.15$1.43$2.72
2014Summary only. Only limited summary data is available for this year.$4.19$1.05$1.68$1.36$0.32
2013Summary only. Only limited summary data is available for this year.$4.26$1.45$1.64$1.20$0.45
2012Summary only. Only limited summary data is available for this year.$4.17$1.80$1.03$1.22$0.19
2011Summary only. Only limited summary data is available for this year.$2.70$0.14$1.36$1.26$0.10