Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2020 • EIN 57-0749038

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileCVAN.ORG

View Organization Page

P O Box 1749Concord, NC 28026

(704) 788-1108

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,191

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,304,627

Up $1,580,689 (+42%) from 2019

Net Assets

Up

$4,797,068

Up $1,107,500 (+30%) from 2019

Liabilities

Up

$507,559

Up $473,189 (+1377%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$2,808,777

Up $788,719 (+39%) from 2019

Expenses

Up

$1,720,749

Up $62,804 (+3.8%) from 2019

Net Income

Up

$1,088,028

Up $725,915 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,604,615Liabilities 2011: $156,500Net Assets 2011: $1,448,1152011Assets 2012: $1,770,786Liabilities 2012: $150,960Net Assets 2012: $1,619,8262012Assets 2013: $1,872,297Liabilities 2013: $105,471Net Assets 2013: $1,766,8262013Assets 2014: $2,010,380Liabilities 2014: $74,060Net Assets 2014: $1,936,3202014Assets 2015: $2,478,192Liabilities 2015: $50,489Net Assets 2015: $2,427,7032015Assets 2016: $2,728,224Liabilities 2016: $55,000Net Assets 2016: $2,673,2242016Assets 2017: $3,058,064Liabilities 2017: $52,188Net Assets 2017: $3,005,8762017Assets 2018: $3,277,942Liabilities 2018: $54,857Net Assets 2018: $3,223,0852018Assets 2019: $3,723,938Liabilities 2019: $34,370Net Assets 2019: $3,689,5682019Assets 2020: $5,304,627Liabilities 2020: $507,559Net Assets 2020: $4,797,0682020Assets 2021: $5,605,674Liabilities 2021: $348,268Net Assets 2021: $5,257,4062021Assets 2022: $5,470,842Liabilities 2022: $287,236Net Assets 2022: $5,183,6062022Assets 2023: $5,899,102Liabilities 2023: $44,128Net Assets 2023: $5,854,9742023Assets 2024: $6,624,789Liabilities 2024: $59,699Net Assets 2024: $6,565,0902024

Highlighted filing

2020

Assets$5,304,627
Liabilities$507,559
Net Assets$4,797,068
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,002,276Expenses 2011: $820,710Net Income 2011: $181,5662011Revenue 2012: $1,220,078Expenses 2012: $1,062,759Net Income 2012: $157,3192012Revenue 2013: $1,258,101Expenses 2013: $1,125,869Net Income 2013: $132,2322013Revenue 2014: $1,312,456Expenses 2014: $1,159,480Net Income 2014: $152,9762014Revenue 2015: $1,785,305Expenses 2015: $1,255,386Net Income 2015: $529,9192015Revenue 2016: $1,553,985Expenses 2016: $1,357,859Net Income 2016: $196,1262016Revenue 2017: $1,594,495Expenses 2017: $1,365,346Net Income 2017: $229,1492017Revenue 2018: $1,842,594Expenses 2018: $1,475,813Net Income 2018: $366,7812018Revenue 2019: $2,020,058Expenses 2019: $1,657,945Net Income 2019: $362,1132019Revenue 2020: $2,808,777Expenses 2020: $1,720,749Net Income 2020: $1,088,0282020Revenue 2021: $2,157,586Expenses 2021: $1,690,690Net Income 2021: $466,8962021Revenue 2022: $1,597,491Expenses 2022: $1,671,291Net Income 2022: -$73,8002022Revenue 2023: $2,499,048Expenses 2023: $1,827,680Net Income 2023: $671,3682023Revenue 2024: $2,650,386Expenses 2024: $1,940,270Net Income 2024: $710,1162024

Highlighted filing

2020

Revenue$2,808,777
Expenses$1,720,749
Net Income$1,088,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,410,121
Mission and Program Overview

Mission

Provide safety, shelter, and support for battered women and their children through both residential and non-residential services.

Provide safety, shelter, and support for battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,442,551$2,888,787▲ $1,446,236
Land, Buildings, and Equipment, Net$796,999$1,655,919▲ $858,920
Cash and Non-Interest-Bearing Accounts$1,393,920$692,625▼ $701,295
Accounts Receivable$42,974$33,051▼ $9,923
Prepaid Expenses and Deferred Charges$24,006$17,734▼ $6,272
Other Notes and Loans Receivable, Net$15,000$10,000▼ $5,000
Total Assets$3,723,938$5,304,627▲ $1,580,689
Other Assets Total$8,488$6,511▼ $1,977
Liabilities
Mortgage Notes Payable Secured by Investment Property-$468,711-
Accounts Payable and Accrued Expenses$34,370$38,848▲ $4,478
Total Liabilities$34,370$507,559▲ $473,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,596,594$4,714,017▲ $1,117,423
Net Assets With Donor Restrictions$92,974$83,051▼ $9,923
Total Net Assets Fund Balance$3,689,568$4,797,068▲ $1,107,500
Total Liabilities and Net Assets / Fund Balance$3,723,938$5,304,627▲ $1,580,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,251$484,764-
Other Land Buildings$109,530$53,820-
Land$90,902--
Equipment$236$19,139-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$55,932--$55,932-
2018$59,454-▼ $3,522-$55,932
2017$52,560-▲ $6,894-$59,454
2016$49,393-▲ $3,167-$52,560
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$87,136$15,055$102,191

Board Members and Trustees

NameTitle
Dulce MangePresident
Nina WilkersonVice President
Alicia BroadwayMember
Angela ColomberoMember
Christel JoseyMember
Christine BarrierMember
Coretta GrantMember
Deb TrieceMember
Howard BentleyMember
Kristin RodgersMember
Laurie MillerMember
Rick CarpenterMember
Sylvia WagonerSecretary
Jill WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,744,131
Program Service Revenue
$0
Investment Income
$12,675
Other Revenue
$51,971
All Other Contributions
$2,060,425
Change in Net Assets
$1,088,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$769,662Selling Price
Securities Publicly Traded3$13,269Fair Market Value (FMV) at Donation Date
Total Noncash Contributions3$782,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,779
Revenue Not Reported on Financial Statements
$714,998
Revenue Not Reported on Form 990
$19,472
Other Revenue Adjustments
$714,998
Total Revenue per Audited Statements
$2,113,251
Total Revenue per Form 990
$2,808,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,555
Other Expenses$513,194
Total Fundraising Expense$50,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,968$61,280$30,640$1,000,888
Occupancy$107,699$4,720-$112,419
Payroll Taxes$69,719$4,708$2,355$76,782
Pension Plan Contributions$66,599$4,537$2,268$73,404
All Other Expenses$47,482$1,011$12,827$61,320
Other Employee Benefits$48,811$5,113$2,557$56,481
Depreciation Depletion$52,552--$52,552
Other Expenses$25,232$1,000-$26,232
Fees for Service Investment Mgmnt Fees-$25,406-$25,406
Insurance$21,695$3,019-$24,714
Fees for Services Accounting$2,379$21,412-$23,791
Office Expenses$3,210$19,888-$23,098
Interest$8,024--$8,024
Conferences and Meetings$1,070--$1,070
Total Functional Expenses$1,518,008$152,094$50,647$1,720,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,720,749
Expenses per Audited Statements$1,005,751
Total Expenses per Audited Statements$1,005,751
Expenses Not Reported on Financial Statements$714,998
Other Expense Adjustments$714,998
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,851
Fundraising Gross Income$5,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$140,108$5,000$5,000$0
Total Events$171,906$5,851$5,851$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
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
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, Part VI, Section B, Line 11B

“Draft of 990 is sent via email to board members for review before filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews conflict of interest statements for potential issues on an annual basis”

Form 990, Part VI, Section B, Line 15

“Board performs written review of performance of executive director. All employees' salaries reviewed on an annual basis. Compensation decisions are made by the board of directors and substantiated in written minutes of deliberations at the time action is taken. Comparability data is reviewed periodically and considered in determination of salary adjustments.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request or on the organization's website”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Cabarrus Victims Assistance Network
EIN
57-0749038
Phone
7047881108
Address
P O BOX 1749, CONCORD, NC 28026

Signing Officer

Name
Mary Margaret Flynn
Title
Executive Director
Phone
7047881108
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Flynn
Formed
1982
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
100

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in organization oversight or process from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for years ended december 31, 2020 and 2019 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 689,592. Investment fees 25,406.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 689,592. Investment fees 25,406.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt05851
IRS990/FundraisingGrossIncomeAmt05851
IRS990/GainOrLossGrp/OtherAmt0-9678
IRS990/GainOrLossGrp/SecuritiesAmt0-55114
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01530701
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IRS990/InsuranceGrp/TotalAmt024714
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-64792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03596594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04714017
IRS990/NoncashContributionsAmt0782931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04720
IRS990/OccupancyGrp/ProgramServicesAmt0107699
IRS990/OccupancyGrp/TotalAmt0112419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019888
IRS990/OfficeExpensesGrp/ProgramServicesAmt03210
IRS990/OfficeExpensesGrp/TotalAmt023098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08488
IRS990/OtherAssetsTotalGrp/EOYAmt06511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056481
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt068731
IRS990/OtherExpensesGrp/ProgramServicesAmt151747
IRS990/OtherExpensesGrp/ProgramServicesAmt234090
IRS990/OtherExpensesGrp/ProgramServicesAmt325232
IRS990/OtherExpensesGrp/TotalAmt068731
IRS990/OtherExpensesGrp/TotalAmt151747
IRS990/OtherExpensesGrp/TotalAmt234090
IRS990/OtherExpensesGrp/TotalAmt326232
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
IRS990/OtherRevenueMiscGrp/ExclusionAmt051971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051971
IRS990/OtherRevenueTotalAmt051971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04708
IRS990/PayrollTaxesGrp/ProgramServicesAmt069719
IRS990/PayrollTaxesGrp/TotalAmt076782
IRS990/PensionPlanContributionsGrp/FundraisingAmt02268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066599
IRS990/PensionPlanContributionsGrp/TotalAmt073404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017734
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01809308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145205
IRS990/PYOtherExpensesAmt0541108
IRS990/PYOtherRevenueAmt065545
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362113
IRS990/PYSalariesCompEmpBnftPaidAmt01116837
IRS990/PYTotalExpensesAmt01657945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01088028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04506114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04220350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0611589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportPY170Pct00.80710
IRS990ScheduleA/PublicSupportTotal170Amt04506114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01808414
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04506114
IRS990ScheduleA/TotalSupportAmt05453003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01455251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484764
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01940015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019375
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,304,627
Liabilities
$507,559
Net assets
$4,797,068
Revenue
$2,808,777
Expenses
$1,720,749
Net income
$1,088,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.06$6.57$2.65$1.94$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.04$5.85$2.50$1.83$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$1.60$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.35$5.26$2.16$1.69$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.51$4.80$2.81$1.72$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.69$2.02$1.66$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.22$1.84$1.48$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.59$1.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$1.55$1.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.79$1.26$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.31$1.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.77$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.77$0.15$1.62$1.22$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.60$0.16$1.45$1.00$0.82$0.18