Civic Intelligence

S G Atkins Community Development Corporation

990 • Fiscal year 2021 • EIN 56-2087076

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SGACDC.ORG
1922 S Martin Luther King DriveWinstonsalem, NC 27107

(336) 734-6915

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

2.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$98,972

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,076,056

Up $66,243 (+1.3%) from 2020

Net Assets

Down

$3,181,137

Down $39,186 (-1.2%) from 2020

Liabilities

Up

$1,894,919

Up $105,429 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$793,474

Up $150,741 (+23%) from 2020

Expenses

Up

$832,660

Up $168,327 (+25%) from 2020

Net Income

Down

-$39,186

Down $17,586 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,452,831Liabilities 2011: $513,724Net Assets 2011: $1,939,1072011Assets 2012: $3,005,996Liabilities 2012: $20,996Net Assets 2012: $2,985,0002012Assets 2013: $3,141,151Liabilities 2013: $23,206Net Assets 2013: $3,117,9452013Assets 2014: $3,315,679Liabilities 2014: $113,098Net Assets 2014: $3,202,5812014Assets 2015: $4,204,312Liabilities 2015: $107,233Net Assets 2015: $4,097,0792015Assets 2016: $5,041,524Liabilities 2016: $1,574,422Net Assets 2016: $3,467,1022016Assets 2017: $4,981,990Liabilities 2017: $1,585,990Net Assets 2017: $3,396,0002017Assets 2018: $5,627,763Liabilities 2018: $2,259,148Net Assets 2018: $3,368,6152018Assets 2019: $4,982,869Liabilities 2019: $1,740,946Net Assets 2019: $3,241,9232019Assets 2020: $5,009,813Liabilities 2020: $1,789,490Net Assets 2020: $3,220,3232020Assets 2021: $5,076,056Liabilities 2021: $1,894,919Net Assets 2021: $3,181,1372021Assets 2022: $5,237,337Liabilities 2022: $1,933,935Net Assets 2022: $3,303,4022022Assets 2023: $4,819,862Liabilities 2023: $1,768,474Net Assets 2023: $3,051,3882023Assets 2024: $4,658,977Liabilities 2024: $1,754,540Net Assets 2024: $2,904,4372024

Highlighted filing

2021

Assets$5,076,056
Liabilities$1,894,919
Net Assets$3,181,137
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,543,978Expenses 2011: $233,372Net Income 2011: $1,310,6062011Revenue 2012: $1,398,767Expenses 2012: $352,874Net Income 2012: $1,045,8932012Revenue 2013: $621,259Expenses 2013: $488,314Net Income 2013: $132,9452013Revenue 2014: $691,162Expenses 2014: $606,526Net Income 2014: $84,6362014Revenue 2015: $1,488,743Expenses 2015: $594,245Net Income 2015: $894,4982015Revenue 2016: $1,396,285Expenses 2016: $2,026,262Net Income 2016: -$629,9772016Revenue 2017: $561,538Expenses 2017: $638,383Net Income 2017: -$76,8452017Revenue 2018: $569,555Expenses 2018: $596,940Net Income 2018: -$27,3852018Revenue 2019: $510,379Expenses 2019: $629,639Net Income 2019: -$119,2602019Revenue 2020: $642,733Expenses 2020: $664,333Net Income 2020: -$21,6002020Revenue 2021: $793,474Expenses 2021: $832,660Net Income 2021: -$39,1862021Revenue 2022: $1,070,705Expenses 2022: $947,974Net Income 2022: $122,7312022Revenue 2023: $812,357Expenses 2023: $1,064,370Net Income 2023: -$252,0132023Revenue 2024: $1,093,151Expenses 2024: $1,240,102Net Income 2024: -$146,9512024

Highlighted filing

2021

Revenue$793,474
Expenses$832,660
Net Income-$39,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$793,474
Mission and Program Overview

Mission

Housing restoration and overall economic development in east winston-salem, north carolina along the martin luther king jr. Drive corridor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,293,537$4,158,458▼ $135,079
Cash and Non-Interest-Bearing Accounts$335,655$422,652▲ $86,997
Inventories for Sale or Use$321,544$318,544▼ $3,000
Pledges and Grants Receivable$36,703$34,063▼ $2,640
Accounts Receivable$22,374$26,843▲ $4,469
Total Assets$5,009,813$5,076,056▲ $66,243
Other Assets Total-$115,496-
Liabilities
Other Liabilities$1,777,936$1,813,090▲ $35,154
Accounts Payable and Accrued Expenses$6,659$81,829▲ $75,170
Deferred Revenue$4,895--
Total Liabilities$1,789,490$1,894,919▲ $105,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,123,526$3,084,340▼ $39,186
Net Assets With Donor Restrictions$96,797$96,797→ $0
Total Net Assets Fund Balance$3,220,323$3,181,137▼ $39,186
Total Liabilities and Net Assets / Fund Balance$5,009,813$5,076,056▲ $66,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,912,235$962,780$4,875,015
Equipment$31,223$209,441$240,664
Land$215,000-$215,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol DavisExecutive DiFT$98,972$98,972

Board Members and Trustees

NameTitle
Virginia HardestyPresident as
John DavenportPresident Th
Allan YoungerDirector
Cheraton Love PhdDirector
Cornelius Graves EsqDirector
Evelyn AcreeDirector
Jason ThielDirector
Katrina Mccoy-scottDirector
Marian Anderson-bookerDirector
Richard G Moye PhdDirector
Timothy McmullenDirector
Tonya McdanielDirector
Kenya ThorntonSecretary
Constance MalletteTreasurer
Rev Randell CainVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,894
Program Service Revenue
$242,999
Investment Income
$55
Other Revenue
$26,526
All Other Contributions
$421,789
Change in Net Assets
$-39,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,474
Total Revenue per Audited Statements
$793,474
Total Revenue per Form 990
$793,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,464
Salaries, Compensation, and Employee Benefits$294,796
Grants and Similar Amounts Paid$24,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,226$68,076-$272,302
Depreciation Depletion$130,513$4,566-$135,079
Occupancy$55,344--$55,344
Office Expenses$34,300$4,688-$38,988
Grants to Domestic Individuals$24,400--$24,400
Payroll Taxes$15,649$5,217-$20,866
Fees for Services Accounting-$15,911-$15,911
Fees for Services Legal-$15,615-$15,615
Insurance$11,931--$11,931
Advertising-$5,294-$5,294
Other Expenses$3,462--$3,462
Fees for Services Other$3,100--$3,100
All Other Expenses$2,409--$2,409
Other Employee Benefits$1,220$408-$1,628
Travel-$473-$473
Total Functional Expenses$712,412$120,248$0$832,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,660
Total Expenses per Audited Statements$832,660
Total Expenses per Form 990$832,660
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Note Payable$1,584,000
Note Payable$139,276
Ppp Loan$37,105
Construction Loan$33,970
Security Deposits$18,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Management, board, and certain funding organizations review prior to filing”

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

“Conflicts of interest are discussed during annual performance review”

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

“Salary adjustments are authorized by the board of directors”

Form 990, Page 6, Part VI, Line 19

“All pertinent documents are available for inspection at the organization's office”

Filing and Contact Details

Filer

Filer Name
Sg Atkins Community Development
EIN
56-2087076
Phone
3367346915
Address
1922 S MARTIN LUTHER KING DRIVE, WINSTONSALEM, NC 27107

Signing Officer

Name
Carol Davis
Title
Executive Director
Phone
3367346900
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Davis
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Tony M Harris Jr
Phone
3367250635
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01172221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04293537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04158458
IRS990/LandBldgEquipCostOrOtherBssAmt05330679
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING RESTORATION AND OVERALL ECONOMIC DEVELOPMENT IN EAST WINSTON-SALEM, NORTH CAROLINA ALONG THE MARTIN LUTHER KING JR. DRIVE CORRIDOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03220323
IRS990/NetAssetsOrFundBalancesEOYAmt03181137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03123526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03084340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055344
IRS990/OccupancyGrp/TotalAmt055344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OfficeExpensesGrp/ProgramServicesAmt034300
IRS990/OfficeExpensesGrp/TotalAmt038988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0115496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01628
IRS990/OtherExpensesGrp/Desc0ENTERPRISE PROJECT EXPENS
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2PROJECTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108088
IRS990/OtherExpensesGrp/ProgramServicesAmt198472
IRS990/OtherExpensesGrp/ProgramServicesAmt219298
IRS990/OtherExpensesGrp/ProgramServicesAmt33462
IRS990/OtherExpensesGrp/TotalAmt0108088
IRS990/OtherExpensesGrp/TotalAmt198472
IRS990/OtherExpensesGrp/TotalAmt219298
IRS990/OtherExpensesGrp/TotalAmt33462
IRS990/OtherLiabilitiesGrp/BOYAmt01777936
IRS990/OtherLiabilitiesGrp/EOYAmt01813090
IRS990/OtherRevenueMiscGrp/Desc0KITCHEN INCOME
IRS990/OtherRevenueMiscGrp/Desc1GARDEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14725
IRS990/OtherRevenueTotalAmt026526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05217
IRS990/PayrollTaxesGrp/ProgramServicesAmt015649
IRS990/PayrollTaxesGrp/TotalAmt020866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME SOHS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0477587
IRS990/PYProgramServiceRevenueAmt0297121
IRS990/PYRevenuesLessExpensesAmt0-21600
IRS990/PYSalariesCompEmpBnftPaidAmt0186746
IRS990/PYTotalExpensesAmt0664333
IRS990/PYTotalRevenueAmt0642733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 507,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01528777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0507725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0507725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75100
IRS990ScheduleA/PublicSupportPY170Pct00.81030
IRS990ScheduleA/PublicSupportTotal170Amt01531564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531564
IRS990ScheduleA/TotalSupportAmt02039423
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/BookValueAmt03912235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04875015
IRS990ScheduleD/EquipmentGrp/BookValueAmt031223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240664
IRS990ScheduleD/ExpensesSubtotalAmt0832660
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0793474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04158458
IRS990ScheduleD/TotalExpensesPerForm990Amt0832660
IRS990ScheduleD/TotalLiabilityAmt01813090
IRS990ScheduleD/TotalRevenuePerForm990Amt0793474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832660
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT, BOARD, AND CERTAIN FUNDING ORGANIZATIONS REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED DURING ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY ADJUSTMENTS ARE AUTHORIZED BY THE BOARD OF DIRECTORS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,076,056
Liabilities
$1,894,919
Net assets
$3,181,137
Revenue
$793,474
Expenses
$832,660
Net income
-$39,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.75$2.90$1.09$1.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.77$3.05$0.81$1.06$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.93$3.30$1.07$0.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.89$3.18$0.79$0.83$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.79$3.22$0.64$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.74$3.24$0.51$0.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.26$3.37$0.57$0.60$0.03
2017Summary only. Only limited summary data is available for this year.$4.98$1.59$3.40$0.56$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.57$3.47$1.40$2.03$0.63
2015Summary only. Only limited summary data is available for this year.$4.20$0.11$4.10$1.49$0.59$0.89
2014Summary only. Only limited summary data is available for this year.$3.32$0.11$3.20$0.69$0.61$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.62$0.49$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$1.40$0.35$1.05
2011Summary only. Only limited summary data is available for this year.$2.45$0.51$1.94$1.54$0.23$1.31