Civic Intelligence

Stevens Center

990 • Fiscal year 2019 • EIN 58-1876520

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileN/A
1576 Kelly DriveSanford, NC 27330

(919) 776-4048

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,994,819

Up $279,567 (+10%) from 2018

Net Assets

Up

$2,928,537

Up $273,196 (+10%) from 2018

Liabilities

Up

$66,282

Up $6,371 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$3,206,465

Up $100,002 (+3.2%) from 2018

Expenses

Up

$2,975,372

Up $209,351 (+7.6%) from 2018

Net Income

Down

$231,093

Down $109,349 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,176,150Liabilities 2010: $97,606Net Assets 2010: $1,078,5442010Assets 2011: $1,244,396Liabilities 2011: $140,853Net Assets 2011: $1,103,5432011Assets 2012: $1,338,078Liabilities 2012: $182,686Net Assets 2012: $1,155,3922012Assets 2013: $1,400,317Liabilities 2013: $201,979Net Assets 2013: $1,198,3382013Assets 2014: $1,891,476Liabilities 2014: $221,661Net Assets 2014: $1,669,8152014Assets 2015: $1,934,234Liabilities 2015: $43,082Net Assets 2015: $1,891,1522015Assets 2016: $2,214,640Liabilities 2016: $110,500Net Assets 2016: $2,104,1402016Assets 2017: $2,432,073Liabilities 2017: $60,520Net Assets 2017: $2,371,5532017Assets 2018: $2,715,252Liabilities 2018: $59,911Net Assets 2018: $2,655,3412018Assets 2019: $2,994,819Liabilities 2019: $66,282Net Assets 2019: $2,928,5372019Assets 2020: $3,318,223Liabilities 2020: $123,107Net Assets 2020: $3,195,1162020Assets 2021: $3,637,807Liabilities 2021: $137,175Net Assets 2021: $3,500,6322021Assets 2022: $3,657,908Liabilities 2022: $148,290Net Assets 2022: $3,509,6182022Assets 2023: $4,428,202Liabilities 2023: $142,991Net Assets 2023: $4,285,2112023Assets 2024: $4,575,534Liabilities 2024: $185,419Net Assets 2024: $4,390,1152024

Highlighted filing

2019

Assets$2,994,819
Liabilities$66,282
Net Assets$2,928,537
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $774,4422010Expenses 2011: $935,4452011Expenses 2012: $1,041,0932012Revenue 2013: $1,323,173Expenses 2013: $1,274,874Net Income 2013: $48,2992013Revenue 2014: $1,924,967Expenses 2014: $1,452,266Net Income 2014: $472,7012014Revenue 2015: $1,732,123Expenses 2015: $1,635,116Net Income 2015: $97,0072015Revenue 2016: $2,284,402Expenses 2016: $2,089,906Net Income 2016: $194,4962016Revenue 2017: $2,648,791Expenses 2017: $2,430,673Net Income 2017: $218,1182017Revenue 2018: $3,106,463Expenses 2018: $2,766,021Net Income 2018: $340,4422018Revenue 2019: $3,206,465Expenses 2019: $2,975,372Net Income 2019: $231,0932019Revenue 2020: $3,292,347Expenses 2020: $3,077,004Net Income 2020: $215,3432020Revenue 2021: $3,402,223Expenses 2021: $3,140,078Net Income 2021: $262,1452021Revenue 2022: $3,706,513Expenses 2022: $3,400,142Net Income 2022: $306,3712022Revenue 2023: $4,261,847Expenses 2023: $3,486,254Net Income 2023: $775,5932023Revenue 2024: $3,551,774Expenses 2024: $3,446,870Net Income 2024: $104,9042024

Highlighted filing

2019

Revenue$3,206,465
Expenses$2,975,372
Net Income$231,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$3,480,672
Mission and Program Overview

Mission

Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$829,305$971,665▲ $142,360
Land, Buildings, and Equipment, Net$927,624$920,705▼ $6,919
Investments Other Securities$436,708$514,479▲ $77,771
Cash and Non-Interest-Bearing Accounts$327,528$378,703▲ $51,175
Accounts Receivable$159,292$181,630▲ $22,338
Prepaid Expenses and Deferred Charges$28,798$21,637▼ $7,161
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,715,255$2,994,819▲ $279,564
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,911$66,280▲ $6,369
Other Liabilities$3$2▼ $1
Total Liabilities$59,914$66,282▲ $6,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,655,341$2,928,537▲ $273,196
Total Net Assets Fund Balance$2,655,341$2,928,537▲ $273,196
Total Liabilities and Net Assets / Fund Balance$2,715,255$2,994,819▲ $279,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,462$375,301$853,763
Other Land Buildings$355,014$147,735$502,749
Equipment$13,852$99,705$113,557
Leasehold Improvements$42,955$40,251$83,206
Land$30,422-$30,422
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jj Cuff JrPresident
Ron HewettVice President
Barbara KellerDirector
Brad SalmonDirector
Dr Lillie RobinsonDirector
Meg MossDirector
Patricia FreelandDirector
Cathy SwindellSecretary
Nancy AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,571
Program Service Revenue
$2,894,095
Investment Income
$55,218
Other Revenue
$35,581
All Other Contributions
$25,539
Change in Net Assets
$231,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,206,465
Revenue Not Reported on Form 990
$54,220
Total Revenue per Audited Statements
$3,260,685
Total Revenue per Form 990
$3,206,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,453,960
Other Expenses$521,412
Total Fundraising Expense$4,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,581$114,432$3,252$2,144,265
Payroll Taxes$152,831$8,716$251$161,798
Fees for Services Other$144,074--$144,074
Other Employee Benefits$116,976$6,896-$123,872
Travel$57,748$589$11$58,348
Depreciation Depletion$44,765--$44,765
All Other Expenses$36,299$5,652$656$42,607
Insurance$24,351$12,904$32$37,287
Occupancy$25,369$1,217-$26,586
Pension Plan Contributions$20,569$3,456-$24,025
Fees for Services Accounting$18,453$1,729-$20,182
Other Expenses$17,755$223-$17,978
Advertising$7,159-$100$7,259
Office Expenses$2,162$3,934-$6,096
Fees for Service Investment Mgmnt Fees-$5,105-$5,105
Conferences and Meetings$799--$799
Total Functional Expenses$2,793,929$177,141$4,302$2,975,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,975,372
Total Expenses per Audited Statements$2,975,372
Total Expenses per Form 990$2,975,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,117
Fundraising Gross Income$12,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Dinneer$23,698$6,407$974$5,433
Golf Tournament$18,725$5,710$1,645$4,065
Total Events$42,423$12,117$12,117-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is given to every board member for review at the meeting following the completion of the form. Once review of the form is completed by the board members and any issues are addresssed, the form 990 is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy is located within their code of ethics polich which is signed by the board. It is enforced.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director has an annual review by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Stevens Center
EIN
58-1876520
Phone
9197764048
Address
1576 KELLY DRIVE, SANFORD, NC 27330

Signing Officer

Name
Roger Bailey
Title
Executive Director
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
157

Preparer

Firm
Lloyd B Mcconnell CPA Pa
Address
1101 Woodland Ave, Sanford, NC 27330-5354
Preparer
Lloyd B Mcconnell CPA Pa
Phone
9197743284
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principals require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The seevens center has no uncertain tax positions as of december 31, 2019.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses netted out $12117”

Raw XML AppendixShowing 400 of 542 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/LandBldgEquipBasisNetGrp/EOYAmt0920705
IRS990/LandBldgEquipCostOrOtherBssAmt01583697
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PERSONALIZED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABALITIES TO LIVE FULFILLING LIVES IN A WELCOMING COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02928537
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028722
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01217
IRS990/OccupancyGrp/ProgramServicesAmt025369
IRS990/OccupancyGrp/TotalAmt026586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OfficeExpensesGrp/ProgramServicesAmt02162
IRS990/OfficeExpensesGrp/TotalAmt06096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123872
IRS990/OtherExpensesGrp/Desc0CONTRACTS -TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2223
IRS990/OtherExpensesGrp/ProgramServicesAmt051223
IRS990/OtherExpensesGrp/ProgramServicesAmt133574
IRS990/OtherExpensesGrp/ProgramServicesAmt213241
IRS990/OtherExpensesGrp/ProgramServicesAmt317755
IRS990/OtherExpensesGrp/TotalAmt051223
IRS990/OtherExpensesGrp/TotalAmt134012
IRS990/OtherExpensesGrp/TotalAmt225091
IRS990/OtherExpensesGrp/TotalAmt317978
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06859
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IRS990/OtherRevenueTotalAmt06859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026581
IRS990/OtherSalariesAndWagesGrp/TotalAmt02144265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152831
IRS990/PayrollTaxesGrp/TotalAmt0161798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020569
IRS990/PensionPlanContributionsGrp/TotalAmt024025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ONE ON ONE SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/Desc1STEPPING STONES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02391424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502671
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE SETTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562841
IRS990/PYOtherRevenueAmt039119
IRS990/PYProgramServiceRevenueAmt02776155
IRS990/PYRevenuesLessExpensesAmt0340442
IRS990/PYSalariesCompEmpBnftPaidAmt02203180
IRS990/PYTotalExpensesAmt02766021
IRS990/PYTotalRevenueAmt03106463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028722
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02959909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02842326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02432661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01857895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01325421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011418212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264019
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02410
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012391
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.97520
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02986847
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02463908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01885185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01391263
IRS990ScheduleA/Total509Grp/TotalAmt011590148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03049366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02923426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02520008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01934150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01439608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011866558
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,994,819
Liabilities
$66,282
Net assets
$2,928,537
Revenue
$3,206,465
Expenses
$2,975,372
Net income
$231,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.19$4.39$3.55$3.45$0.10
2023Summary only. Only limited summary data is available for this year.$4.43$0.14$4.29$4.26$3.49$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.15$3.51$3.71$3.40$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.14$3.50$3.40$3.14$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.12$3.20$3.29$3.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.93$3.21$2.98$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$3.11$2.77$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.37$2.65$2.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.10$2.28$2.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.73$1.64$0.10
2014Summary only. Only limited summary data is available for this year.$1.89$0.22$1.67$1.92$1.45$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$0.77