Civic Intelligence

Innervision Inc.

990 • Fiscal year 2015 • EIN 74-3091760

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.INNERVISIONNC.ORG
PO Box 31083Charlotte, NC 28231

(704) 377-5047

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$254,985

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,869,385

Up $952,309 (+24%) from 2014

Net Assets

Up

$4,741,253

Up $963,212 (+25%) from 2014

Liabilities

Down

$128,132

Down $10,903 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Down

$2,846,909

Down $1,101,294 (-28%) from 2014

Expenses

Up

$1,883,697

Up $690,954 (+58%) from 2014

Net Income

Down

$963,212

Down $1,792,248 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $745,796Liabilities 2011: $266,272Net Assets 2011: $479,5242011Assets 2012: $661,036Liabilities 2012: $263,035Net Assets 2012: $398,0012012Assets 2013: $1,289,560Liabilities 2013: $266,979Net Assets 2013: $1,022,5812013Assets 2014: $3,917,076Liabilities 2014: $139,035Net Assets 2014: $3,778,0412014Assets 2015: $4,869,385Liabilities 2015: $128,132Net Assets 2015: $4,741,2532015Assets 2016: $4,755,029Liabilities 2016: $223,002Net Assets 2016: $4,532,0272016Assets 2017: $5,972,057Liabilities 2017: $1,991,238Net Assets 2017: $3,980,8192017Assets 2018: $5,182,506Liabilities 2018: $1,970,365Net Assets 2018: $3,212,1412018Assets 2019: $5,008,480Liabilities 2019: $1,715,087Net Assets 2019: $3,293,3932019Assets 2020: $4,556,348Liabilities 2020: $1,521,027Net Assets 2020: $3,035,3212020Assets 2021: $4,508,792Liabilities 2021: $1,023,488Net Assets 2021: $3,485,3042021Assets 2022: $4,181,170Liabilities 2022: $931,076Net Assets 2022: $3,250,0942022Assets 2023: $3,616,017Liabilities 2023: $833,269Net Assets 2023: $2,782,7482023Assets 2024: $3,537,326Liabilities 2024: $13,737Net Assets 2024: $3,523,5892024

Highlighted filing

2015

Assets$4,869,385
Liabilities$128,132
Net Assets$4,741,253
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $564,677Expenses 2011: $891,578Net Income 2011: -$326,9012011Revenue 2012: $601,964Expenses 2012: $683,487Net Income 2012: -$81,5232012Revenue 2013: $1,567,696Expenses 2013: $943,116Net Income 2013: $624,5802013Revenue 2014: $3,948,203Expenses 2014: $1,192,743Net Income 2014: $2,755,4602014Revenue 2015: $2,846,909Expenses 2015: $1,883,697Net Income 2015: $963,2122015Revenue 2016: $2,398,276Expenses 2016: $2,607,502Net Income 2016: -$209,2262016Revenue 2017: $2,108,221Expenses 2017: $2,659,431Net Income 2017: -$551,2102017Revenue 2018: $1,651,075Expenses 2018: $2,419,753Net Income 2018: -$768,6782018Revenue 2019: $2,216,374Expenses 2019: $2,135,122Net Income 2019: $81,2522019Revenue 2020: $1,820,807Expenses 2020: $1,936,701Net Income 2020: -$115,8942020Revenue 2021: $2,005,105Expenses 2021: $1,422,255Net Income 2021: $582,8502021Revenue 2022: $807,758Expenses 2022: $1,042,968Net Income 2022: -$235,2102022Revenue 2023: $671,336Expenses 2023: $1,138,682Net Income 2023: -$467,3462023Revenue 2024: $1,791,354Expenses 2024: $1,050,513Net Income 2024: $740,8412024

Highlighted filing

2015

Revenue$2,846,909
Expenses$1,883,697
Net Income$963,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,846,909
Mission and Program Overview

Mission

To provide psychosocial rehabilitation services to low or ssi/sdd income recipients, which will keep them functioning productively in the community and out of local health care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,789,032$4,453,841▲ $1,664,809
Savings and Temporary Cash Investments$752,222$0▼ $752,222
Land, Buildings, and Equipment, Net$306,555$342,316▲ $35,761
Accounts Receivable$56,869$45,227▼ $11,642
Prepaid Expenses and Deferred Charges$2,398$12,891▲ $10,493
Total Assets$3,917,076$4,869,385▲ $952,309
Other Assets Total$10,000$15,110▲ $5,110
Liabilities
Other Liabilities$123,782$92,322▼ $31,460
Accounts Payable and Accrued Expenses$15,253$35,810▲ $20,557
Total Liabilities$139,035$128,132▼ $10,903
Net Assets / Fund Balance
Unrestricted Net Assets$3,778,041$4,741,253▲ $963,212
Total Net Assets Fund Balance$3,778,041$4,741,253▲ $963,212
Total Liabilities and Net Assets / Fund Balance$3,917,076$4,869,385▲ $952,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$292,598$169,400$461,998
Equipment$49,718$98,034$147,752
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cheryl NicholasCEO/directorFT$254,985$254,985

Board Members and Trustees

NameTitle
John HicksPresident
Grace KelleyDirector
Nathaniel RobersonDirector
Rich GarnerDirector
Rueben FlaxDirector
Wayne MclurkinDirector
Beatrice ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,041
Program Service Revenue
$2,713,408
Investment Income
$25,034
Other Revenue
$22,426
All Other Contributions
$32,385
Change in Net Assets
$963,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,684
Other Expenses$637,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,862--$850,862
Current Officers, Directors, Trustees, and Key Employees$254,985--$254,985
Occupancy-$217,059-$217,059
Insurance$50,576$48,420-$98,996
Payroll Taxes$91,160--$91,160
Pension Plan Contributions$49,677--$49,677
Depreciation Depletion$49,203--$49,203
Travel$29,430--$29,430
Other Expenses$21,061$38,557-$21,061
Fees for Services Accounting-$13,340-$13,340
All Other Expenses-$7,774-$7,774
Fees for Services Management-$5,048-$5,048
Fees for Services Legal-$3,000-$3,000
Interest-$195-$195
Total Functional Expenses$1,498,084$385,613$0$1,883,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Lease Payable$67,758
Accrued Payroll$19,533
Accrued Expenses$5,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“Form 990 is reviewed after filing”

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

“On an annual basis, innervision inc. Board members and employees are required to engage in ethics and conflict of interest training and submit disclosure statements.”

Form 990, Part VI, Section B, Line 15A

“Appropriate industry standards for compensation and benefits are reviewed using research and data from behavioral health providers and university career centers information.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements made public during monthly community forums and upon request.”

Filing and Contact Details

Filer

Filer Name
Innervision Inc
EIN
74-3091760
Phone
7043775047
Address
PO BOX 31083, CHARLOTTE, NC 28231

Signing Officer

Name
Cheryl Nicholas
Title
CEO
Phone
7043775047
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cheryl Nicholas
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
0

Preparer

Firm
Lba Haynes Strand Pllc
Address
212 W MATTHEWS ST SUITE 102, MATTHEWS, NC 28105
Preparer
David D Fraser
Phone
7048411120
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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03948203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0963212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053656
IRS990/RentalIncomeOrLossGrp/RealAmt022426
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02713408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02713408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03838194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01505336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09011147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060118
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt09472938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02799449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03938715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01567615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561091
IRS990ScheduleA/Total509Grp/TotalAmt09472938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02846909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03947878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01567696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09533056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342316
IRS990ScheduleD/TotalLiabilityAmt092322
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0254985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CHERYL NICHOLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, INNERVISION INC. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ENGAGE IN ETHICS AND CONFLICT OF INTEREST TRAINING AND SUBMIT DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROPRIATE INDUSTRY STANDARDS FOR COMPENSATION AND BENEFITS ARE REVIEWED USING RESEARCH AND DATA FROM BEHAVIORAL HEALTH PROVIDERS AND UNIVERSITY CAREER CENTERS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE PUBLIC DURING MONTHLY COMMUNITY FORUMS AND UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03917076
IRS990/TotalAssetsEOYAmt04869385
IRS990/TotalAssetsGrp/BOYAmt03917076
IRS990/TotalAssetsGrp/EOYAmt04869385
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt086041
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01498084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139035
IRS990/TotalLiabilitiesEOYAmt0128132
IRS990/TotalLiabilitiesGrp/BOYAmt0139035
IRS990/TotalLiabilitiesGrp/EOYAmt0128132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03778041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04741253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01498084
IRS990/TotalProgramServiceRevenueAmt02713408
IRS990/TotalReportableCompFromOrgAmt0254985
IRS990/TotalRevenueGrp/ExclusionAmt047460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02713408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02846909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03917076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04869385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029430
IRS990/TravelGrp/TotalAmt029430

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,869,385
Liabilities
$128,132
Net assets
$4,741,253
Revenue
$2,846,909
Expenses
$1,883,697
Net income
$963,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$1.79$1.05$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.83$2.78$0.67$1.14$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.93$3.25$0.81$1.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.02$3.49$2.01$1.42$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.52$3.04$1.82$1.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.72$3.29$2.22$2.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.18$1.97$3.21$1.65$2.42$0.77
2017Detailed filing. Detailed filing data is available for this year.$5.97$1.99$3.98$2.11$2.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.22$4.53$2.40$2.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$2.85$1.88$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.14$3.78$3.95$1.19$2.76
2013Summary only. Only limited summary data is available for this year.$1.29$0.27$1.02$1.57$0.94$0.62
2012Summary only. Only limited summary data is available for this year.$0.66$0.26$0.40$0.60$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$0.56$0.89$0.33
Peer Organizations

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