Civic Intelligence

Salisbury Community Development Corporation

990 • Fiscal year 2019 • EIN 58-1627430

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.SALISBURYCDC.ORG
P O Box 4408Salisbury, NC 28145-4408

(704) 638-4474

Siviq Scores

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

Liabilities / Assets

48th percentile

0.54x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

1.48x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

1.7%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,714,955

Up $28,620 (+1.7%) from 2018

Net Assets

Up

$792,867

Up $154,960 (+24%) from 2018

Liabilities

Down

$922,088

Down $126,340 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin88th percentile

Revenue

Up

$622,980

Up $234,815 (+60%) from 2018

Expenses

Up

$468,020

Up $102,545 (+28%) from 2018

Net Income

Up

$154,960

Up $132,270 (+583%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,772,804Liabilities 2012: $1,179,257Net Assets 2012: $593,5472012Assets 2013: $1,736,874Liabilities 2013: $1,110,801Net Assets 2013: $626,0732013Assets 2014: $1,805,009Liabilities 2014: $1,063,271Net Assets 2014: $741,7382014Assets 2015: $1,630,472Liabilities 2015: $1,000,717Net Assets 2015: $629,7552015Assets 2016: $1,877,570Liabilities 2016: $1,197,314Net Assets 2016: $680,2562016Assets 2017: $1,833,466Liabilities 2017: $1,218,249Net Assets 2017: $615,2172017Assets 2018: $1,686,335Liabilities 2018: $1,048,428Net Assets 2018: $637,9072018Assets 2019: $1,714,955Liabilities 2019: $922,088Net Assets 2019: $792,8672019Assets 2020: $1,550,172Liabilities 2020: $852,356Net Assets 2020: $697,8162020Assets 2021: $1,621,255Liabilities 2021: $1,035,033Net Assets 2021: $586,2222021Assets 2022: $2,535,485Liabilities 2022: $1,688,039Net Assets 2022: $847,4462022Assets 2023: $2,782,598Liabilities 2023: $1,889,282Net Assets 2023: $893,3162023

Highlighted filing

2019

Assets$1,714,955
Liabilities$922,088
Net Assets$792,867
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $497,945Expenses 2012: $417,376Net Income 2012: $80,5692012Revenue 2013: $467,938Expenses 2013: $435,413Net Income 2013: $32,5252013Revenue 2014: $506,720Expenses 2014: $391,055Net Income 2014: $115,6652014Revenue 2015: $254,745Expenses 2015: $366,728Net Income 2015: -$111,9832015Revenue 2016: $383,504Expenses 2016: $333,003Net Income 2016: $50,5012016Revenue 2017: $303,988Expenses 2017: $369,027Net Income 2017: -$65,0392017Revenue 2018: $388,165Expenses 2018: $365,475Net Income 2018: $22,6902018Revenue 2019: $622,980Expenses 2019: $468,020Net Income 2019: $154,9602019Revenue 2020: $365,014Expenses 2020: $460,065Net Income 2020: -$95,0512020Revenue 2021: $342,466Expenses 2021: $454,060Net Income 2021: -$111,5942021Revenue 2022: $814,671Expenses 2022: $553,447Net Income 2022: $261,2242022Revenue 2023: $671,444Expenses 2023: $619,823Net Income 2023: $51,6212023

Highlighted filing

2019

Revenue$622,980
Expenses$468,020
Net Income$154,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$622,980
Mission and Program Overview

Mission

To assist low and moderate income persons to obtained affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,118$544,132▲ $6,014
Pledges and Grants Receivable-$46,653-
Land, Buildings, and Equipment, Net$24,027$23,247▼ $780
Accounts Receivable$1,800$7,570▲ $5,770
Other Notes and Loans Receivable, Net$7,500$7,500→ $0
Total Assets$1,686,335$1,714,955▲ $28,620
Other Assets Total$1,114,890$1,085,853▼ $29,037
Liabilities
Unsecured Notes Loans Payable$1,040,321$900,973▼ $139,348
Accounts Payable and Accrued Expenses$2,107$21,115▲ $19,008
Other Liabilities$6,000--
Total Liabilities$1,048,428$922,088▼ $126,340
Net Assets / Fund Balance
Unrestricted Net Assets$365,377$636,369▲ $270,992
Temporarily Rstr Net Assets$272,530$156,498▼ $116,032
Total Net Assets Fund Balance$637,907$792,867▲ $154,960
Total Liabilities and Net Assets / Fund Balance$1,686,335$1,714,955▲ $28,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,788-$21,788
Equipment$1,459$6,208$7,667
Other Assets Org$616--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David R MccoyPresident
David TremeDirector
Ed MuireDirector
Lane BaileyDirector
Rev Nilous AveryDirector
Shirley JohnsonDirector
Karen AlexanderSecretary
Mae CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$494,698
Program Service Revenue
$127,829
Investment Income
$453
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$154,960

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 Amount
Real Estate Other1$94,765
Total Noncash Contributions1$94,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,980
Total Revenue per Audited Statements
$622,980
Total Revenue per Form 990
$622,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,553
Other Expenses$218,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,641$15,596-$114,237
Current Officers, Directors, Trustees, and Key Employees$42,500$42,500-$85,000
Other Employee Benefits$18,700$7,720-$26,420
Payroll Taxes$10,835$4,461-$15,296
All Other Expenses$5,361$4,426-$9,787
Pension Plan Contributions$5,177$3,423-$8,600
Fees for Services Accounting-$8,305-$8,305
Advertising$6,754$680-$7,434
Fees for Services Other$5,722--$5,722
Office Expenses$2,751$2,751-$5,502
Occupancy$2,604$2,604-$5,208
Travel$2,471$2,471-$4,942
Other Expenses$4,250--$4,250
Insurance$1,572$1,571-$3,143
Conferences and Meetings$1,217$1,216-$2,433
Interest-$2,248-$2,248
Fees for Services Legal$1,000--$1,000
Depreciation Depletion$390$390-$780
Total Functional Expenses$367,658$100,362$0$468,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,020
Total Expenses per Audited Statements$468,020
Total Expenses per Form 990$468,020
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
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
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

“The executive director reviews the form 990 and reports to the board.”

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

“Monitored regularly by board and staff.”

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

“EXECUTIVE DIRECTOR”

Form 990, Page 6, Part VI, Line 19

“Documents are disclosed to the public upon request .”

Filing and Contact Details

Filer

Filer Name
Salisbury Community Development
EIN
58-1627430
Phone
7046384474
Address
P O BOX 4408, SALISBURY, NC 28145-4408

Signing Officer

Name
David R Mccoy
Title
President
Phone
7046384474
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Mccoy
Formed
1985
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Sherrill & Smith Cpas Pa
Address
PO BOX 1327, SALISBURY, NC 28145-1327
Preparer
J R Driscoll Jr
Phone
7046365211
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IRS990/PYTotalRevenueAmt0388165
IRS990/ReconcilationRevenueExpnssAmt0154960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01397017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397017
IRS990ScheduleA/TotalSupportAmt01399089
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07667
IRS990ScheduleD/ExpensesSubtotalAmt0468020
IRS990ScheduleD/LandGrp/BookValueAmt021788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt439635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt530530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt627785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt727092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt827076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt926931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1026908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1321415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1421310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1521234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1620444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1719603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1818227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1917049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2016882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2216165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2315764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2415502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2515502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2614415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2712922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2812853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2912744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3012744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3112705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3212705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3312087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3411253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3511221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3611152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3710191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt389505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt397724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0I-PROJECT-310 LAURA SPRINGS DRIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1S-PROJECT-1131 NORTH MAIN STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2S-PROJECT-730 W COUNCIL ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3I-PROJECT-410 BESST STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4S-PROJECT-520 PARK AVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5S-PROJECT-707 WEST FISHER ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6S-PROJECT-900 S. JACKSON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7S-PROJECT-621 W FISHER ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8S-PROJECT-625 W FISHER ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9S-PROJECT-720 WILSON ROAD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10S-PROJECT-724 WILSON ROAD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11S-PROJECT-300 NORTH CLAY ST (LOT)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12S-PROJECT-727 W FISHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13S-PROJECT 619 W CEMETERY ST MAP 006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14S-PROJECT-423 EAST CEMETERY ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15S-PROJECT-512 N. SHAVER ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16S-PROJECT-703 W FISHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17S-PROJECT-924 S JACKSON ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18S-PROJECT-426 GRIM STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19S-PROJECT-1127 OLD PLANT RD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc20S-PROJECT-W. FISHER ST - 600 BLOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21S-PROJECT-505 MESSNER ST MAP 008 PAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22S-PROJECT-903 WEST HORAH ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc23S-PROJECT-HOLMES STREET MAP 006 PARC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc24S-PROJECT-500 E COUNCIL ST LOT A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc25S-PROJECT-500 E COUNCIL ST LOT B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc26S-PROJECT-1134 SHORT ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc27S-PROJECT-LOT 2 SEDGEFIELD ACRES(N L
IRS990ScheduleD/OtherAssetsOrgGrp/Desc28S-PROJECT-LOT 9 SEDGEFIELD ACRES ( N
IRS990ScheduleD/OtherAssetsOrgGrp/Desc29S-PROJECT-LOT 6 SEDGEFIELD ACRES (LA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc30S-PROJECT-LOT 5 SEDGEFIELD ACRES (LA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc31S-PROJECT-LOT 8 SEDGEFIELD ACRES ( N
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32S-PROJECT-LOT 7 SEDGEFIELD ACRES ( N
IRS990ScheduleD/OtherAssetsOrgGrp/Desc33S-PROJECT-1207 W. HORAH ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc34S-PROJECT-1301 STANDISH STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc35S-PROJECT-712 S JACKSON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc36S-PROJECT-
IRS990ScheduleD/OtherAssetsOrgGrp/Desc37S-PROJECT-O W CEMETERY ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc38S-PROJECT-MESSNER ST MAP 005 PARCEL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc39S-PROJECT-728 WEST KERR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc40I-PROJECT-614 W. KERR ST
IRS990ScheduleD/RevenueSubtotalAmt0622980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01085853
IRS990ScheduleD/TotalExpensesPerForm990Amt0468020
IRS990ScheduleD/TotalRevenuePerForm990Amt0622980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt094765
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED REGULARLY BY BOARD AND STAFF.

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Filings

Displayed year

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

Open filing
Assets
$1,714,955
Liabilities
$922,088
Net assets
$792,867
Revenue
$622,980
Expenses
$468,020
Net income
$154,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.89$0.89$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.69$0.85$0.81$0.55$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.04$0.59$0.34$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.85$0.70$0.37$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.79$0.62$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.05$0.64$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.22$0.62$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.20$0.68$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.00$0.63$0.25$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.06$0.74$0.51$0.39$0.12
2013Summary only. Only limited summary data is available for this year.$1.74$1.11$0.63$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.77$1.18$0.59$0.50$0.42$0.08