Civic Intelligence

Experiment in Self-Reliance Inc.

990 • Fiscal year 2019 • EIN 56-6060100

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.EISR.ORG

View Organization Page

PO Box 135Winstonsalem, NC 27102

(336) 722-9400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,105

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,839,915

Down $128,458 (-4.3%) from 2018

Net Assets

Down

$2,189,165

Down $116,712 (-5.1%) from 2018

Liabilities

Down

$650,750

Down $11,746 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$1,877,225

Down $288,941 (-13%) from 2018

Expenses

Down

$1,993,937

Down $300,260 (-13%) from 2018

Net Income

Up

-$116,712

Up $11,319 (+8.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $2,796,600Liabilities 2011: $152,316Net Assets 2011: $2,644,2842011Assets 2012: $2,867,723Liabilities 2012: $130,835Net Assets 2012: $2,736,8882012Assets 2013: $2,967,792Liabilities 2013: $130,959Net Assets 2013: $2,836,8332013Assets 2014: $3,745,725Liabilities 2014: $767,951Net Assets 2014: $2,977,7742014Assets 2015: $3,582,958Liabilities 2015: $686,280Net Assets 2015: $2,896,6782015Assets 2016: $3,380,565Liabilities 2016: $705,473Net Assets 2016: $2,675,0922016Assets 2017: $3,119,234Liabilities 2017: $685,326Net Assets 2017: $2,433,9082017Assets 2018: $2,968,373Liabilities 2018: $662,496Net Assets 2018: $2,305,8772018Assets 2019: $2,839,915Liabilities 2019: $650,750Net Assets 2019: $2,189,1652019Assets 2020: $3,117,691Liabilities 2020: $1,041,028Net Assets 2020: $2,076,6632020Assets 2021: $2,919,889Liabilities 2021: $778,984Net Assets 2021: $2,140,9052021Assets 2022: $2,669,913Liabilities 2022: $772,153Net Assets 2022: $1,897,7602022Assets 2023: $2,514,767Liabilities 2023: $802,954Net Assets 2023: $1,711,8132023Assets 2024: $3,158,691Liabilities 2024: $577,851Net Assets 2024: $2,580,8402024Assets 2025: $2,987,040Liabilities 2025: $622,747Net Assets 2025: $2,364,2932025

Highlighted filing

2019

Assets$2,839,915
Liabilities$650,750
Net Assets$2,189,165
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,767,062Expenses 2011: $2,395,741Net Income 2011: $371,3212011Revenue 2012: $2,114,913Expenses 2012: $2,022,309Net Income 2012: $92,6042012Revenue 2013: $1,957,925Expenses 2013: $1,857,980Net Income 2013: $99,9452013Revenue 2014: $1,992,425Expenses 2014: $1,849,042Net Income 2014: $143,3832014Revenue 2015: $2,135,091Expenses 2015: $2,218,629Net Income 2015: -$83,5382015Revenue 2016: $1,933,371Expenses 2016: $2,154,957Net Income 2016: -$221,5862016Revenue 2017: $1,876,801Expenses 2017: $2,117,985Net Income 2017: -$241,1842017Revenue 2018: $2,166,166Expenses 2018: $2,294,197Net Income 2018: -$128,0312018Revenue 2019: $1,877,225Expenses 2019: $1,993,937Net Income 2019: -$116,7122019Revenue 2020: $1,929,517Expenses 2020: $2,052,043Net Income 2020: -$122,5262020Revenue 2021: $2,447,896Expenses 2021: $2,383,654Net Income 2021: $64,2422021Revenue 2022: $2,809,809Expenses 2022: $3,052,954Net Income 2022: -$243,1452022Revenue 2023: $2,022,395Expenses 2023: $2,208,342Net Income 2023: -$185,9472023Revenue 2024: $2,574,189Expenses 2024: $1,705,162Net Income 2024: $869,0272024Revenue 2025: $1,829,982Expenses 2025: $1,803,116Net Income 2025: $26,8662025

Highlighted filing

2019

Revenue$1,877,225
Expenses$1,993,937
Net Income-$116,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,891,556
Mission and Program Overview

Mission

Operate programs designed to combat and alleviate poverty in Forysth County, North Carolina, primarily through supplying transitional housing, financial training and assistance.

Operate programs designed to combat and alleviate poverty in forsyth county, north carolina, primarily through supplying transitional housing, financial training, and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,613,777$2,485,330▼ $128,447
Cash and Non-Interest-Bearing Accounts$176,707$204,992▲ $28,285
Pledges and Grants Receivable$174,970$147,072▼ $27,898
Accounts Receivable$2,919$2,521▼ $398
Total Assets$2,968,373$2,839,915▼ $128,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,027$517,024▼ $24,003
Accounts Payable and Accrued Expenses$121,469$128,951▲ $7,482
Other Liabilities-$4,775-
Total Liabilities$662,496$650,750▼ $11,746
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,867$2,172,475▼ $117,392
Temporarily Rstr Net Assets$16,010$16,690▲ $680
Total Net Assets Fund Balance$2,305,877$2,189,165▼ $116,712
Total Liabilities and Net Assets / Fund Balance$2,968,373$2,839,915▼ $128,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,491$1,135,969$3,239,460
Equipment$109,840$299,529$409,369
Land$271,999-$271,999
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twana RoebuckExecutive DiPT$83,678$24,427$108,105

Board Members and Trustees

NameTitle
Adam NeibergChair
Eva Gray AllenChair
Rebecca BenderVice Chair
Brian BurleyDirector
Chester DavidDirector
David RoseDirector
Diana BozzutoDirector
Diane FitzhughDirector
Dr Sydney RichardsonDirector
Jose Perez JrDirector
Katie Ann LefelarDirector
Leslie WinbushDirector
Marsha DavisDirector
Michael RobinsonDirector
Minnie ErvinDirector
Phillip T Carter SrDirector
Sherrod WoodDirector
Amatullah SaleemAssistant Se
Naomi BlackmonAsst Secreta
Gloria SamuelsSecretary
Tonya BellangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,904
Program Service Revenue
$60,343
Investment Income
$166
Other Revenue
$-1,188
All Other Contributions
$302,967
Change in Net Assets
$-116,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,225
Revenue Not Reported on Form 990
$13,319
Total Revenue per Audited Statements
$1,890,544
Total Revenue per Form 990
$1,877,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,867
Other Expenses$597,070
Total Fundraising Expense$14,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,602$240,002$8,974$1,010,578
Other Employee Benefits$206,006$60,720$1,565$268,291
Occupancy$126,593$4,632-$131,225
Depreciation Depletion$112,840$14,594-$127,434
Current Officers, Directors, Trustees, and Key Employees-$117,998-$117,998
Fees for Services Accounting$43,632$7,238$2,199$53,069
Insurance$18,049$19,811-$37,860
Office Expenses$30,750$5,399$241$36,390
Travel$20,312$5,653$802$26,767
Interest-$22,826-$22,826
Other Expenses$3,462$1,683$194$5,339
Advertising$1,825$225-$2,050
All Other Expenses$673--$673
Total Functional Expenses$1,456,867$523,069$14,001$1,993,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,007,256
Expenses per Audited Statements$1,993,937
Total Expenses per Form 990$1,993,937
Expenses Not Reported on Form 990$13,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,319
Fundraising Gross Income$11,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderla$29,820$7,485$8,958$-1,473
Golf Tournament$17,327$3,510$3,529$-19
Total Events$47,147$10,995$12,487$-1,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Rental Deposits$4,775
Governance and Compliance

Governance Checklist

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

“Board, management, and certain funding sources review prior to filing”

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

“Conflicts of interest are discussed annually with a signed statement”

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

“Salary adjustments are authorized by the board of directors (compensation committee)”

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

“Salary adjustments are authorized by the board of directors (compensation committee)”

Form 990, Page 6, Part VI, Line 19

“All pertinent documents are available for inspection at the organization's office upon request. Highlighted financial data is available on the website”

Filing and Contact Details

Filer

Filer Name
Experiment in Self-reliance Inc
EIN
56-6060100
Phone
3367229400
Address
PO BOX 135, WINSTONSALEM, NC 27102

Signing Officer

Name
Gloria Samuels
Title
Secretary
Phone
3367229400
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Samuels
Formed
1964
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
155

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Valerie D Kiger
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundrasing expenses 13,319 fundrasing expenses -13,319”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is an exempt organization under section 501(c)(3) of the united states internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax for 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundrasing expenses 13,319”

Schedule D, Page 4, Part XII, Line 2D

“Fundrasing expenses 13,319”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01964
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036152
IRS990/FundraisingDirectExpensesAmt013319
IRS990/FundraisingGrossIncomeAmt011726
IRS990/GainOrLossGrp/OtherAmt022
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IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01034
IRS990/GrossReceiptsAmt01891556
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019811
IRS990/InsuranceGrp/ProgramServicesAmt018049
IRS990/InsuranceGrp/TotalAmt037860
IRS990/InterestGrp/ManagementAndGeneralAmt022826
IRS990/InterestGrp/TotalAmt022826
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435498
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02485330
IRS990/LandBldgEquipCostOrOtherBssAmt03920828
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01012
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE PROGRAMS DESIGNED TO COMBAT AND ALLEVIATE POVERTY IN FORSYTH COUNTY, NORTH CAROLINA, PRIMARILY THROUGH SUPPLYING TRANSITIONAL HOUSING, FINANCIAL TRAINING, AND ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0541027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517024
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IRS990/NetAssetsOrFundBalancesEOYAmt02189165
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1593
IRS990/NoncashContributionsAmt05450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04632
IRS990/OccupancyGrp/ProgramServicesAmt0126593
IRS990/OccupancyGrp/TotalAmt0131225
IRS990/OfficeExpensesGrp/FundraisingAmt0241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05399
IRS990/OfficeExpensesGrp/ProgramServicesAmt030750
IRS990/OfficeExpensesGrp/TotalAmt036390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268291
IRS990/OtherExpensesGrp/Desc0VENDORS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31683
IRS990/OtherExpensesGrp/ProgramServicesAmt0102577
IRS990/OtherExpensesGrp/ProgramServicesAmt126686
IRS990/OtherExpensesGrp/ProgramServicesAmt21860
IRS990/OtherExpensesGrp/ProgramServicesAmt33462
IRS990/OtherExpensesGrp/TotalAmt0101924
IRS990/OtherExpensesGrp/TotalAmt136691
IRS990/OtherExpensesGrp/TotalAmt214822
IRS990/OtherExpensesGrp/TotalAmt35339
IRS990/OtherLiabilitiesGrp/EOYAmt04775
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761602
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010578
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA SAMUELS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/Desc1FIFTH STREET
IRS990/ProgramServiceRevenueGrp/Desc2IDA PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21360
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IRS990/PYOtherExpensesAmt0754979
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IRS990/PYProgramServiceRevenueAmt060762
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IRS990/PYSalariesCompEmpBnftPaidAmt01539218
IRS990/PYTotalExpensesAmt02294197
IRS990/PYTotalRevenueAmt02166166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01827269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01874581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02095332
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061682

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,839,915
Liabilities
$650,750
Net assets
$2,189,165
Revenue
$1,877,225
Expenses
$1,993,937
Net income
-$116,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.62$2.36$1.83$1.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.58$2.58$2.57$1.71$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.71$2.02$2.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$2.81$3.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.78$2.14$2.45$2.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.04$2.08$1.93$2.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.65$2.19$1.88$1.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$2.17$2.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.69$2.43$1.88$2.12$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.71$2.68$1.93$2.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.69$2.90$2.14$2.22$0.08
2014Summary only. Only limited summary data is available for this year.$3.75$0.77$2.98$1.99$1.85$0.14
2013Summary only. Only limited summary data is available for this year.$2.97$0.13$2.84$1.96$1.86$0.10
2012Summary only. Only limited summary data is available for this year.$2.87$0.13$2.74$2.11$2.02$0.09
2011Summary only. Only limited summary data is available for this year.$2.80$0.15$2.64$2.77$2.40$0.37