Civic Intelligence

Wayne Action Group for Economic Solvency Inc.

990 • Fiscal year 2021 • EIN 56-6070824

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2022

Organization ProfileWWW.WAGESNC.ORG

View Organization Page

601 Royal AvenueGoldsboro, NC 27534-2570

(919) 580-1791

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

5.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,163,393

Up $966,487 (+19%) from 2020

Net Assets

Up

$5,612,471

Up $768,898 (+16%) from 2020

Liabilities

Up

$550,922

Up $197,589 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$14,971,774

Up $1,973,716 (+15%) from 2020

Expenses

Up

$14,202,875

Up $1,246,102 (+9.6%) from 2020

Net Income

Up

$768,899

Up $727,614 (+1762%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $6,518,976Liabilities 2010: $1,626,315Net Assets 2010: $4,892,6612010Assets 2011: $6,564,780Liabilities 2011: $1,678,971Net Assets 2011: $4,885,8092011Assets 2012: $5,757,540Liabilities 2012: $1,336,571Net Assets 2012: $4,420,9692012Assets 2013: $5,489,692Liabilities 2013: $659,013Net Assets 2013: $4,830,6792013Assets 2014: $5,383,105Liabilities 2014: $627,471Net Assets 2014: $4,755,6342014Assets 2015: $5,480,685Liabilities 2015: $388,955Net Assets 2015: $5,091,7302015Assets 2016: $5,145,206Liabilities 2016: $392,823Net Assets 2016: $4,752,3832016Assets 2017: $4,967,922Liabilities 2017: $332,407Net Assets 2017: $4,635,5152017Assets 2018: $5,304,364Liabilities 2018: $467,059Net Assets 2018: $4,837,3052018Assets 2019: $5,301,185Liabilities 2019: $498,897Net Assets 2019: $4,802,2882019Assets 2020: $5,196,906Liabilities 2020: $353,333Net Assets 2020: $4,843,5732020Assets 2021: $6,163,393Liabilities 2021: $550,922Net Assets 2021: $5,612,4712021Assets 2022: $7,305,016Liabilities 2022: $598,709Net Assets 2022: $6,706,3072022Assets 2023: $8,640,643Liabilities 2023: $799,332Net Assets 2023: $7,841,3112023Assets 2024: $9,026,315Liabilities 2024: $803,184Net Assets 2024: $8,223,1312024Assets 2025: $8,786,010Liabilities 2025: $922,424Net Assets 2025: $7,863,5862025

Highlighted filing

2021

Assets$6,163,393
Liabilities$550,922
Net Assets$5,612,471
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,918,6862010Expenses 2011: $13,393,9372011Expenses 2012: $12,117,5472012Expenses 2013: $10,940,7122013Revenue 2014: $10,491,177Expenses 2014: $10,566,222Net Income 2014: -$75,0452014Revenue 2015: $12,374,588Expenses 2015: $12,038,492Net Income 2015: $336,0962015Revenue 2016: $13,096,621Expenses 2016: $13,435,968Net Income 2016: -$339,3472016Revenue 2017: $12,014,452Expenses 2017: $12,131,320Net Income 2017: -$116,8682017Revenue 2018: $12,563,206Expenses 2018: $12,361,417Net Income 2018: $201,7892018Revenue 2019: $13,346,313Expenses 2019: $13,381,330Net Income 2019: -$35,0172019Revenue 2020: $12,998,058Expenses 2020: $12,956,773Net Income 2020: $41,2852020Revenue 2021: $14,971,774Expenses 2021: $14,202,875Net Income 2021: $768,8992021Revenue 2022: $15,964,500Expenses 2022: $14,870,664Net Income 2022: $1,093,8362022Revenue 2023: $16,504,192Expenses 2023: $15,369,188Net Income 2023: $1,135,0042023Revenue 2024: $17,671,559Expenses 2024: $17,281,301Net Income 2024: $390,2582024Revenue 2025: $17,802,925Expenses 2025: $17,962,279Net Income 2025: -$159,3542025

Highlighted filing

2021

Revenue$14,971,774
Expenses$14,202,875
Net Income$768,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2022
Return Version
2020v4.0
Gross Receipts
$14,971,774
Mission and Program Overview

Mission

Wages provides opportunities and services to improve the quality of life in the communities we serve. We believe everyone has the opportunity to achieve their optimal potential.

Administer government poverty programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,085$3,797,240▲ $381,155
Cash and Non-Interest-Bearing Accounts$1,157,045$1,118,181▼ $38,864
Pledges and Grants Receivable$305,902$984,941▲ $679,039
Savings and Temporary Cash Investments$201,380$201,533▲ $153
Accounts Receivable$47,526$45,469▼ $2,057
Inventories for Sale or Use$59,674$15,037▼ $44,637
Prepaid Expenses and Deferred Charges$9,294$992▼ $8,302
Total Assets$5,196,906$6,163,393▲ $966,487
Liabilities
Accounts Payable and Accrued Expenses$311,207$525,031▲ $213,824
Other Liabilities$42,126$25,891▼ $16,235
Total Liabilities$353,333$550,922▲ $197,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,677,021$4,771,971▲ $94,950
Net Assets With Donor Restrictions$166,552$840,500▲ $673,948
Total Net Assets Fund Balance$4,843,573$5,612,471▲ $768,898
Total Liabilities and Net Assets / Fund Balance$5,196,906$6,163,393▲ $966,487

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Shirley EdwardsPresident
Adrian WorellBoard Member
Ashley LongBoard Member
Bill BroadwayBoard Member
Brian KingBoard Member
Cynthia JulianoBoard Member
Derrick CreechBoard Member
Kenny TaltonBoard Member
Leticia ZavalaBoard Member
Louise FaisonBoard Member
Michael JordanBoard Member
Nona Sherrod FullerBoard Member
Thomas WalkerBoard Member
Tim HarrellBoard Member
Don ChatmanBoard Treasu
Comatha Johnson2nd V.p.
Patricia BeierExecutive Di
Donna PhillipsFirst V.p.
Michelle EstradaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,137,344
Program Service Revenue
$1,834,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,450
Change in Net Assets
$768,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,971,774
Total Revenue per Audited Statements
$14,971,774
Total Revenue per Form 990
$14,971,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,714,853
Other Expenses$6,488,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,382,007$497,846-$5,879,853
Other Employee Benefits$1,534,291$70,132-$1,604,423
All Other Expenses$1,116,219$207,412-$1,323,631
Other Expenses$853,386$27,315-$853,386
Occupancy$423,993$35,553-$459,546
Travel$290,069$20,093-$310,162
Depreciation Depletion$238,180--$238,180
Pension Plan Contributions$211,097$19,480-$230,577
Total Functional Expenses$13,296,999$905,876$0$14,202,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,202,876
Expenses per Audited Statements$14,202,875
Total Expenses per Form 990$14,202,875
Expenses Not Reported on Form 990$1
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
Mortgage$25,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Board of directors examines 990 and approves it before it is electronically filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wayne Action Group for Economic
EIN
56-6070824
Phone
9195801791
Address
601 ROYAL AVENUE, GOLDSBORO, NC 27534-2570

Signing Officer

Name
Patricia Beier
Title
Executive Director
Phone
9195801791
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Edwards
Formed
1966
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
256
Volunteers
1,000

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Ammending return for updated financial statements”

Form 990, Page 2, Part III, Line 4D

“Weatherization for low income persons / heating appliance repair & replacement program; usda; community services block grant; nc more at four”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 449 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTER GOVERNMENT POVERTY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04843573
IRS990/NetAssetsOrFundBalancesEOYAmt05612471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04677021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04771971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035553
IRS990/OccupancyGrp/ProgramServicesAmt0423993
IRS990/OccupancyGrp/TotalAmt0459546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01534291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01604423
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3FOOD & TRANSPORT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127315
IRS990/OtherExpensesGrp/ProgramServicesAmt01365258
IRS990/OtherExpensesGrp/ProgramServicesAmt1985326
IRS990/OtherExpensesGrp/ProgramServicesAmt2897173
IRS990/OtherExpensesGrp/ProgramServicesAmt3853386
IRS990/OtherExpensesGrp/TotalAmt01393303
IRS990/OtherExpensesGrp/TotalAmt11012641
IRS990/OtherExpensesGrp/TotalAmt2897173
IRS990/OtherExpensesGrp/TotalAmt3853386
IRS990/OtherLiabilitiesGrp/BOYAmt042126
IRS990/OtherLiabilitiesGrp/EOYAmt025891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05382007
IRS990/OtherSalariesAndWagesGrp/TotalAmt05879853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211097
IRS990/PensionPlanContributionsGrp/TotalAmt0230577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0984941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0992
IRS990/PrincipalOfficerNm0SHIRLEY EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01834430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01834430
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER GRANDPARENT / SENIOR COMPANION PROGRAMS - VOLUNTEER SERVICE OPPORTUNITIES FOR LOW INCOME PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662893
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION - SERVES MEALS AT CONGREGATE SITES TO AGE-ELIGIBLE CITIZENS. PRIORITY IS BASED ON AGE, INCOME, AND DISABILITY. THE RECIPIENTS MUST BE PHYSICALLY ABLE TO PARTICIPATE AT A CONGREGATE SITE WHERE THEY GET A HOT MEAL, HAVE EDUCATIONAL OPPORTUNITIES AND GET SOCIAL INTERACTION. THERE ARE ALSO HOME DELIVERED MEALS WHICH ARE DELIVERED BY VOLUNTEERS TO RECIPIENTS WHO ARE AGE, INCOME AND DISABILITY ELIGIBLE AND NOT ABLE TO PREPARE AT LEAST ONE MEAL PER DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0621080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION FOR LOW INCOME PERSONS / HEATING APPLIANCE REPAIR & REPLACEMENT PROGRAM; USDA; COMMUNITY SERVICES BLOCK GRANT; NC MORE AT FOUR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02776483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011348517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4052
IRS990/PYOtherExpensesAmt05930221
IRS990/PYProgramServiceRevenueAmt01653593
IRS990/PYRevenuesLessExpensesAmt041285
IRS990/PYSalariesCompEmpBnftPaidAmt07026552
IRS990/PYTotalExpensesAmt012956773
IRS990/PYTotalRevenueAmt012998058
IRS990/ReconcilationRevenueExpnssAmt0768899
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,746,689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013137344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011348517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011522587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010857562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010451578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057317588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01834430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01653593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01823726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01705644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01563726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08581119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt057317588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013137344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011348517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011522587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010857562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010451578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057317588
IRS990ScheduleA/TotalSupportAmt065899401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt014202875
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/RevenueSubtotalAmt014971774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt014202875
IRS990ScheduleD/TotalLiabilityAmt025891
IRS990ScheduleD/TotalRevenuePerForm990Amt014971774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014971774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014202876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMMENDING RETURN FOR UPDATED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEATHERIZATION FOR LOW INCOME PERSONS / HEATING APPLIANCE REPAIR & REPLACEMENT PROGRAM; USDA; COMMUNITY SERVICES BLOCK GRANT; NC MORE AT FOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS EXAMINES 990 AND APPROVES IT BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05196906
IRS990/TotalAssetsEOYAmt06163393
IRS990/TotalAssetsGrp/BOYAmt05196906
IRS990/TotalAssetsGrp/EOYAmt06163393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013137344
IRS990/TotalEmployeeCnt0256
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0905876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013296999
IRS990/TotalFunctionalExpensesGrp/TotalAmt014202875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353333
IRS990/TotalLiabilitiesEOYAmt0550922
IRS990/TotalLiabilitiesGrp/BOYAmt0353333
IRS990/TotalLiabilitiesGrp/EOYAmt0550922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04843573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05612471
IRS990/TotalOtherProgSrvcExpenseAmt02776483
IRS990/TotalProgramServiceExpensesAmt013296999
IRS990/TotalProgramServiceRevenueAmt01834430
IRS990/TotalRevenueGrp/ExclusionAmt01834430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014971774

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,163,393
Liabilities
$550,922
Net assets
$5,612,471
Revenue
$14,971,774
Expenses
$14,202,875
Net income
$768,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.79$0.92$7.86$17.8$18.0$0.16
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.80$8.22$17.7$17.3$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.80$7.84$16.5$15.4$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.60$6.71$16.0$14.9$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.55$5.61$15.0$14.2$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.35$4.84$13.0$13.0$0.04
2019Summary only. Only limited summary data is available for this year.$5.30$0.50$4.80$13.3$13.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.47$4.84$12.6$12.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.33$4.64$12.0$12.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.39$4.75$13.1$13.4$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.39$5.09$12.4$12.0$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.63$4.76$10.5$10.6$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.66$4.83$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.34$4.42$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.68$4.89$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.63$4.89$12.9