Civic Intelligence

Work in Progress Inc.

990 • Fiscal year 2016 • EIN 57-0946855

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.WORKINPROGRESSCOLUMBIA.COM
1111 Belleview StreetColumbia, SC 29201

(803) 758-0066

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$114,333

Up $59,090 (+107%) from 2015

Net Assets

Up

$108,997

Up $60,632 (+125%) from 2015

Liabilities

Down

$5,336

Down $1,542 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$465,048

Up $129,291 (+39%) from 2015

Expenses

Up

$404,417

Up $55,245 (+16%) from 2015

Net Income

Up

$60,631

Up $74,046 (+552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $62,503Liabilities 2010: $9,379Net Assets 2010: $53,1242010Assets 2011: $55,491Liabilities 2011: $6,938Net Assets 2011: $48,5532011Assets 2012: $42,175Liabilities 2012: $6,737Net Assets 2012: $35,4382012Assets 2013: $34,847Liabilities 2013: $7,530Net Assets 2013: $27,3172013Assets 2014: $68,973Liabilities 2014: $7,192Net Assets 2014: $61,7812014Assets 2015: $55,243Liabilities 2015: $6,878Net Assets 2015: $48,3652015Assets 2016: $114,333Liabilities 2016: $5,336Net Assets 2016: $108,9972016Assets 2017: $119,656Liabilities 2017: $4,431Net Assets 2017: $115,2252017Assets 2018: $186,231Liabilities 2018: $2,241Net Assets 2018: $183,9902018Assets 2019: $247,675Liabilities 2019: $7,306Net Assets 2019: $240,3692019Assets 2020: $279,460Liabilities 2020: $4,830Net Assets 2020: $274,6302020Assets 2021: $331,287Liabilities 2021: $4,991Net Assets 2021: $326,2962021Assets 2022: $300,539Liabilities 2022: $5,208Net Assets 2022: $295,3312022Assets 2023: $277,371Liabilities 2023: $8,042Net Assets 2023: $269,3292023Assets 2024: $469,622Liabilities 2024: $2,002Net Assets 2024: $467,6202024

Highlighted filing

2016

Assets$114,333
Liabilities$5,336
Net Assets$108,997
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $318,8912010Expenses 2011: $312,2842011Expenses 2012: $332,5612012Revenue 2013: $319,618Expenses 2013: $327,739Net Income 2013: -$8,1212013Revenue 2014: $376,553Expenses 2014: $342,085Net Income 2014: $34,4682014Revenue 2015: $335,757Expenses 2015: $349,172Net Income 2015: -$13,4152015Revenue 2016: $465,048Expenses 2016: $404,417Net Income 2016: $60,6312016Revenue 2017: $452,243Expenses 2017: $446,015Net Income 2017: $6,2282017Revenue 2018: $490,365Expenses 2018: $421,600Net Income 2018: $68,7652018Revenue 2019: $449,296Expenses 2019: $392,917Net Income 2019: $56,3792019Revenue 2020: $514,332Expenses 2020: $480,071Net Income 2020: $34,2612020Revenue 2021: $500,667Expenses 2021: $449,001Net Income 2021: $51,6662021Revenue 2022: $446,451Expenses 2022: $477,416Net Income 2022: -$30,9652022Revenue 2023: $489,349Expenses 2023: $515,351Net Income 2023: -$26,0022023Revenue 2024: $711,552Expenses 2024: $513,261Net Income 2024: $198,2912024

Highlighted filing

2016

Revenue$465,048
Expenses$404,417
Net Income$60,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$465,048
Mission and Program Overview

Mission

The organization finds job openings and works to fill them with its clients who are recovering from mental illness. The organization also provides job coaching to its clients to assist them in staying successfully employed.

The organization provides employment services for individuals recovering from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,823$113,228▲ $59,405
Land, Buildings, and Equipment, Net$1,420$1,105▼ $315
Total Assets$55,243$114,333▲ $59,090
Liabilities
Accounts Payable and Accrued Expenses$6,878$5,336▼ $1,542
Total Liabilities$6,878$5,336▼ $1,542
Net Assets / Fund Balance
Unrestricted Net Assets$48,365$108,997▲ $60,632
Total Net Assets Fund Balance$48,365$108,997▲ $60,632
Total Liabilities and Net Assets / Fund Balance$55,243$114,333▲ $59,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,105$7,434$8,539
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff BujackPresident
Reggie BelcherVice President
John TimmonsDirector
Kate HealdDirector
Mary CaskeyDirector
Michael CaulderDirector
Sissy WeaverDirector
Vaunda VickioDirector
Jack BallingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,929
Program Service Revenue
$401,737
Investment Income
$0
Other Revenue
$382
All Other Contributions
$62,929
Change in Net Assets
$60,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,291
Revenue Not Reported on Financial Statements
$26,757
Revenue Not Reported on Form 990
$134
Other Revenue Adjustments
$26,757
Total Revenue per Audited Statements
$438,425
Total Revenue per Form 990
$465,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,408
Other Expenses$60,081
Total Fundraising Expense$10,773
Grants and Similar Amounts Paid$1,428
Professional Fundraising Fees$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,992$56,622$8,493$283,107
Other Employee Benefits$25,189$6,542$982$32,713
Payroll Taxes$16,623$4,317$648$21,588
Office Expenses-$13,393-$13,393
Occupancy$8,307$2,768-$11,075
Fees for Services Accounting-$5,100-$5,100
Pension Plan Contributions$3,850$1,000$150$5,000
Insurance$3,068$1,023-$4,091
Other Expenses$1,354$451-$1,805
Advertising-$1,726-$1,726
Grants to Domestic Individuals$1,428--$1,428
Fees for Services Professional Fundraising--$500$500
Depreciation Depletion$315--$315
All Other Expenses$304--$304
Conferences and Meetings$218--$218
Total Functional Expenses$294,978$98,666$10,773$404,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,769
Total Expenses per Form 990$404,417
Expenses per Audited Statements$403,692
Expenses Not Reported on Form 990$4,077
Expenses Not Reported on Financial Statements$725
Other Expense Adjustments$725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
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
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
No
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

“A draft of form 990 prepared by a cpa is forwarded to the organization's accountant who reviews the draft, verifies that it reconciles to the organization's books and records, and then forwards the draft to a member of the governing board for final approval.”

Form 990, Part VI, Section C, Line 19

“Anyone intrested in obtaining copies of governing documents and/or financial information may inquire at the organization's office which can be reached using the telephone number on the front page of form 990.”

Filing and Contact Details

Filer

Filer Name
Work in Progress Inc
EIN
57-0946855
Phone
8037580066
Address
1111 BELLEVIEW STREET, COLUMBIA, SC 29201

Signing Officer

Name
Rosemary Hedden
Title
Executive Director
Phone
8037580066
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Hedden
Formed
1992
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Phil Betette
Phone
8037870003
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is not currently undergoing examination of any previously filed tax returns; however the returns filed for the most recent three years remain available for examination by taxing authorities. Management is not aware of any tax positions in the returns which have less than a 50% chance of being affirmed under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ACCRUAL BASIS REVENUE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis revenue 26,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual basis salaries and wages expenses 482. Cost of sales capitalized in audited financial statements accrual basis health insurance expense 3,461.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis health insurance premiums paid cash basis rent paid 350. Cash basis web site expenses 100. Cash basis cost of sales 275.”

Raw XML AppendixShowing 400 of 406 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt044479
IRS990ScheduleA/SubstantialContributorsTotAmt05322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049801
IRS990ScheduleA/TotalSupportAmt049801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134
IRS990ScheduleD/EquipmentGrp/BookValueAmt01105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08539
IRS990ScheduleD/ExpensesNotReportedAmt04077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0725
IRS990ScheduleD/ExpensesSubtotalAmt0403692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03943
IRS990ScheduleD/OtherExpensesNotIncludedAmt0725
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026757
IRS990ScheduleD/RevenueNotReportedAmt0134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026757
IRS990ScheduleD/RevenueSubtotalAmt0438291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT CURRENTLY UNDERGOING EXAMINATION OF ANY PREVIOUSLY FILED TAX RETURNS; HOWEVER THE RETURNS FILED FOR THE MOST RECENT THREE YEARS REMAIN AVAILABLE FOR EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IN THE RETURNS WHICH HAVE LESS THAN A 50% CHANCE OF BEING AFFIRMED UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS REVENUE 26,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL BASIS SALARIES AND WAGES EXPENSES 482. COST OF SALES CAPITALIZED IN AUDITED FINANCIAL STATEMENTS ACCRUAL BASIS HEALTH INSURANCE EXPENSE 3,461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CASH BASIS HEALTH INSURANCE PREMIUMS PAID CASH BASIS RENT PAID 350. CASH BASIS WEB SITE EXPENSES 100. CASH BASIS COST OF SALES 275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105
IRS990ScheduleD/TotalExpensesPerForm990Amt0404417
IRS990ScheduleD/TotalRevenuePerForm990Amt0465048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 PREPARED BY A CPA IS FORWARDED TO THE ORGANIZATION'S ACCOUNTANT WHO REVIEWS THE DRAFT, VERIFIES THAT IT RECONCILES TO THE ORGANIZATION'S BOOKS AND RECORDS, AND THEN FORWARDS THE DRAFT TO A MEMBER OF THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE INTRESTED IN OBTAINING COPIES OF GOVERNING DOCUMENTS AND/OR FINANCIAL INFORMATION MAY INQUIRE AT THE ORGANIZATION'S OFFICE WHICH CAN BE REACHED USING THE TELEPHONE NUMBER ON THE FRONT PAGE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055243
IRS990/TotalAssetsEOYAmt0114333
IRS990/TotalAssetsGrp/BOYAmt055243
IRS990/TotalAssetsGrp/EOYAmt0114333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06878
IRS990/TotalLiabilitiesEOYAmt05336
IRS990/TotalLiabilitiesGrp/BOYAmt06878
IRS990/TotalLiabilitiesGrp/EOYAmt05336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294978
IRS990/TotalProgramServiceRevenueAmt0401737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 BELLEVIEW STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WORKINPROGRESSCOLUMBIA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY HEDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037580066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORK IN PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0570946855
ReturnHeader/Filer/PhoneNum08037580066
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 BELLEVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E38961555D35A64B6D7720B85AE25967F54DBECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044C1645D81F660881BC8A70373089A27EAFEB1A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:44:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,333
Liabilities
$5,336
Net assets
$108,997
Revenue
$465,048
Expenses
$404,417
Net income
$60,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.68$7.12$5.13$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.08$2.69$4.89$5.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.95$4.46$4.77$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.05$3.26$5.01$4.49$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.05$2.75$5.14$4.80$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.40$4.49$3.93$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$4.90$4.22$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$4.52$4.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$4.65$4.04$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$3.36$3.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$3.77$3.42$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$3.20$3.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.49$3.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.53$3.19