Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2016 • EIN 57-0875498

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileN/A

View Organization Page

1332 Pickens StreetColumbia, SC 29201

(803) 771-4160

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,608

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$252,367

Up $30,508 (+14%) from 2015

Net Assets

Up

$133,612

Up $113,447 (+563%) from 2015

Liabilities

Down

$118,755

Down $82,939 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Down

$942,975

Down $314,824 (-25%) from 2015

Expenses

Down

$829,528

Down $541,710 (-40%) from 2015

Net Income

Up

$113,447

Up $226,886 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $466,921Liabilities 2011: $122,583Net Assets 2011: $344,3382011Assets 2012: $400,414Liabilities 2012: $140,564Net Assets 2012: $259,8502012Assets 2013: $435,512Liabilities 2013: $159,485Net Assets 2013: $276,0272013Assets 2014: $307,174Liabilities 2014: $173,570Net Assets 2014: $133,6042014Assets 2015: $221,859Liabilities 2015: $201,694Net Assets 2015: $20,1652015Assets 2016: $252,367Liabilities 2016: $118,755Net Assets 2016: $133,6122016Assets 2017: $314,186Liabilities 2017: $69,682Net Assets 2017: $244,5042017Assets 2018: $353,198Liabilities 2018: $30,062Net Assets 2018: $323,1362018Assets 2019: $368,781Liabilities 2019: $8,258Net Assets 2019: $360,5232019Assets 2020: $400,205Liabilities 2020: $82,229Net Assets 2020: $317,9762020Assets 2021: $432,807Liabilities 2021: $22,551Net Assets 2021: $410,2562021Assets 2022: $430,007Liabilities 2022: $26,347Net Assets 2022: $403,6602022Assets 2023: $442,921Liabilities 2023: $24,606Net Assets 2023: $418,3152023Assets 2024: $463,363Liabilities 2024: $26,575Net Assets 2024: $436,7882024Assets 2025: $502,894Liabilities 2025: $18,339Net Assets 2025: $484,5552025

Highlighted filing

2016

Assets$252,367
Liabilities$118,755
Net Assets$133,612
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,299,7432011Expenses 2012: $1,384,1642012Expenses 2013: $1,305,3762013Revenue 2014: $849,814Expenses 2014: $992,237Net Income 2014: -$142,4232014Revenue 2015: $1,257,799Expenses 2015: $1,371,238Net Income 2015: -$113,4392015Revenue 2016: $942,975Expenses 2016: $829,528Net Income 2016: $113,4472016Revenue 2017: $783,649Expenses 2017: $672,757Net Income 2017: $110,8922017Revenue 2018: $756,555Expenses 2018: $677,923Net Income 2018: $78,6322018Revenue 2019: $672,922Expenses 2019: $635,535Net Income 2019: $37,3872019Revenue 2020: $571,228Expenses 2020: $613,775Net Income 2020: -$42,5472020Revenue 2021: $671,412Expenses 2021: $579,132Net Income 2021: $92,2802021Revenue 2022: $594,003Expenses 2022: $594,286Net Income 2022: -$2832022Revenue 2023: $583,622Expenses 2023: $571,292Net Income 2023: $12,3302023Revenue 2024: $529,932Expenses 2024: $517,049Net Income 2024: $12,8832024Revenue 2025: $516,831Expenses 2025: $473,516Net Income 2025: $43,3152025

Highlighted filing

2016

Revenue$942,975
Expenses$829,528
Net Income$113,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$942,975
Mission and Program Overview

Mission

Our mission is to nurture trusting, caring relationships between adults and children.

A social service agency that performs many mental health treatments for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,457$159,654▼ $16,803
Accounts Receivable$17,522$52,851▲ $35,329
Prepaid Expenses and Deferred Charges$0$24,126▲ $24,126
Cash and Non-Interest-Bearing Accounts$27,880$15,736▼ $12,144
Total Assets$221,859$252,367▲ $30,508
Liabilities
Accounts Payable and Accrued Expenses$158,150$76,557▼ $81,593
Mortgage Notes Payable Secured by Investment Property$43,544$42,198▼ $1,346
Total Liabilities$201,694$118,755▼ $82,939
Net Assets / Fund Balance
Unrestricted Net Assets$20,165$133,612▲ $113,447
Total Net Assets Fund Balance$20,165$133,612▲ $113,447
Total Liabilities and Net Assets / Fund Balance$221,859$252,367▲ $30,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,245$351,480$371,725
Equipment$4,716$163,914$168,630
Other Land Buildings$14,693$146,962$161,655
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily RiversExecutive DirectorFT$43,608$43,608

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$747,944
Program Service Revenue
$187,346
Investment Income
$6,700
Other Revenue
$985
All Other Contributions
$747,944
Change in Net Assets
$113,447

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$942,975
Total Revenue per Form 990
$942,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,492
Other Expenses$339,036
Total Fundraising Expense$74,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$308,750$29,759$33,478$371,987
Fees for Services Management$116,981$11,275$12,684$140,940
Payroll Taxes$62,163$5,992$6,741$74,896
Occupancy$43,635$4,206$4,731$52,572
Current Officers, Directors, Trustees, and Key Employees$36,195$3,489$3,925$43,609
Travel$22,931$2,210$2,486$27,627
Insurance$19,290$1,859$2,092$23,241
Depreciation Depletion$13,947$1,344$1,512$16,803
Other Expenses$6,194$597$672$7,463
Office Expenses$3,142$303$341$3,786
Interest$2,158$208$234$2,600
Total Functional Expenses$688,510$66,362$74,656$829,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,528
Total Expenses per Audited Statements$829,528
Total Expenses per Form 990$829,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11

“The organization review a copy of form 990 at its board meeting.”

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

“All board members and members of management review the conflict of interest policy and sign statements about any type of conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board members at least annually review all employees salaries and job performance to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by stating on its website that those items are available upon request .”

Filing and Contact Details

Filer

Filer Name
Nurturing Center Inc
EIN
57-0875498
Phone
8037714160
Address
1332 PICKENS STREET, COLUMBIA, SC 29201

Signing Officer

Name
Emily Rivers
Title
Executive Director
Phone
8037714160
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Rivers
Formed
1988
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
0

Preparer

Firm
Derrick Stubbs & Stith Llp
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 448 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0371293
IRS990/PYOtherRevenueAmt020374
IRS990/PYProgramServiceRevenueAmt0736569
IRS990/PYRevenuesLessExpensesAmt0-113439
IRS990/PYSalariesCompEmpBnftPaidAmt0999945
IRS990/PYTotalExpensesAmt01371238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03299521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02357295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34470
IRS990ScheduleA/PublicSupportPY170Pct00.37030
IRS990ScheduleA/PublicSupportTotal170Amt01170776
IRS990ScheduleA/SubstantialContributorsTotAmt02128745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03299521
IRS990ScheduleA/TotalSupportAmt03396418
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371725
IRS990ScheduleD/EquipmentGrp/BookValueAmt04716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161655
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0942975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159654
IRS990ScheduleD/TotalExpensesPerForm990Amt0829528
IRS990ScheduleD/TotalRevenuePerForm990Amt0942975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829528
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEW A COPY OF FORM 990 AT ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENTS ABOUT ANY TYPE OF CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW ALL EMPLOYEES SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY STATING ON ITS WEBSITE THAT THOSE ITEMS ARE AVAILABLE UPON REQUEST .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221859
IRS990/TotalAssetsEOYAmt0252367
IRS990/TotalAssetsGrp/BOYAmt0221859
IRS990/TotalAssetsGrp/EOYAmt0252367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0747944
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201694
IRS990/TotalLiabilitiesEOYAmt0118755
IRS990/TotalLiabilitiesGrp/BOYAmt0201694
IRS990/TotalLiabilitiesGrp/EOYAmt0118755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0688510
IRS990/TotalProgramServiceRevenueAmt0187346
IRS990/TotalReportableCompFromOrgAmt043608
IRS990/TotalRevenueGrp/ExclusionAmt06700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,367
Liabilities
$118,755
Net assets
$133,612
Revenue
$942,975
Expenses
$829,528
Net income
$113,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.52$0.47$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.58$0.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.67$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.57$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.67$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.76$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.78$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.26$1.37$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.17$0.13$0.85$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.34$1.30