Civic Intelligence

Southwest Virginia Higher Education Center Foundation

990 • Fiscal year 2018 • EIN 80-0232306

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 09, 2019

One Partnership CircleAbingdon, VA 24210

(276) 619-4345

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,157,568

Down $1,438,889 (-15%) from 2017

Net Assets

Down

$8,113,719

Down $1,481,019 (-15%) from 2017

Liabilities

Up

$43,849

Up $42,130 (+2451%) from 2017

Revenue

Down

$1,565,958

Down $6,786,019 (-81%) from 2017

Expenses

Down

$3,046,977

Down $5,726,504 (-65%) from 2017

Net Income

Down

-$1,481,019

Down $1,059,515 (-251%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $62,560Liabilities 2010: $0Net Assets 2010: $62,5602010Assets 2013: $6,574,946Liabilities 2013: $1,089,263Net Assets 2013: $5,485,6832013Assets 2014: $10,019,640Liabilities 2014: $256,651Net Assets 2014: $9,762,9892014Assets 2015: $10,500,985Liabilities 2015: $45,536Net Assets 2015: $10,455,4492015Assets 2016: $10,134,553Liabilities 2016: $113,741Net Assets 2016: $10,020,8122016Assets 2017: $9,596,457Liabilities 2017: $1,719Net Assets 2017: $9,594,7382017Assets 2018: $8,157,568Liabilities 2018: $43,849Net Assets 2018: $8,113,7192018Assets 2019: $7,663,778Liabilities 2019: $78,875Net Assets 2019: $7,584,9032019Assets 2020: $7,171,822Liabilities 2020: $15,197Net Assets 2020: $7,156,6252020Assets 2021: $6,877,615Liabilities 2021: $111,511Net Assets 2021: $6,766,1042021Assets 2022: $6,466,633Liabilities 2022: $10,000Net Assets 2022: $6,456,6332022Assets 2023: $6,210,152Liabilities 2023: $12,000Net Assets 2023: $6,198,1522023Assets 2024: $6,372,787Liabilities 2024: $10,000Net Assets 2024: $6,362,7872024

Highlighted filing

2018

Assets$8,157,568
Liabilities$43,849
Net Assets$8,113,719

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2013: $7,622,783Expenses 2013: $2,725,822Net Income 2013: $4,896,9612013Revenue 2014: $8,730,454Expenses 2014: $4,453,148Net Income 2014: $4,277,3062014Revenue 2015: $5,760,796Expenses 2015: $5,068,336Net Income 2015: $692,4602015Revenue 2016: $9,155,183Expenses 2016: $9,257,900Net Income 2016: -$102,7172016Revenue 2017: $8,351,977Expenses 2017: $8,773,481Net Income 2017: -$421,5042017Revenue 2018: $1,565,958Expenses 2018: $3,046,977Net Income 2018: -$1,481,0192018Revenue 2019: $1,739,049Expenses 2019: $2,267,865Net Income 2019: -$528,8162019Revenue 2020: $1,222,648Expenses 2020: $1,650,926Net Income 2020: -$428,2782020Revenue 2021: $1,424,900Expenses 2021: $1,815,421Net Income 2021: -$390,5212021Revenue 2022: $622,435Expenses 2022: $826,533Net Income 2022: -$204,0982022Revenue 2023: $142,397Expenses 2023: $399,685Net Income 2023: -$257,2882023Revenue 2024: $622,221Expenses 2024: $460,303Net Income 2024: $161,9182024

Highlighted filing

2018

Revenue$1,565,958
Expenses$3,046,977
Net Income-$1,481,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,739,274
Mission and Program Overview

Mission

The foundation was formed to support the educational programs and activities of the southwest virginia higher education center and the clean energy research and development center by providing administrative services, engaging in all matters. The foundation also administrates the tobacco region scholarship program on behalf of the virginia tobacco region revitalization commission.

The foundation was formed to support the educational programs and activities of the southwest virginia higher education center and the clean energy research and development center by providing administrative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,972,267$7,373,842▼ $598,425
Savings and Temporary Cash Investments$1,334,287$783,726▼ $550,561
Pledges and Grants Receivable$289,903$0▼ $289,903
Total Assets$9,596,457$8,157,568▼ $1,438,889
Liabilities
Grants Payable-$41,902-
Accounts Payable and Accrued Expenses$1,719$1,947▲ $228
Total Liabilities$1,719$43,849▲ $42,130
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,594,738$8,113,719▼ $1,481,019
Total Net Assets Fund Balance$9,594,738$8,113,719▼ $1,481,019
Total Liabilities and Net Assets / Fund Balance$9,596,457$8,157,568▼ $1,438,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,734,124$715,801$6,449,925
Equipment$1,266,320$2,034,727$3,301,047
Land$373,398-$373,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary HearlChairman
Alicia YoungVice President of Finance
Carol JonesDirector
David MatlockDirector
John RaineroDirector
Joseph P Johnson JrDirector
Mark GrahamDirector
Pat CalebsDirector
Ron ProffittDirector
Sam NeeseDirector
William D CarmackCEO (07/01/17-01/04/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,957
Program Service Revenue
$45,454
Investment Income
$1,335
Other Revenue
$-83,788
All Other Contributions
$21,886
Change in Net Assets
$-1,481,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,046,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$473,756--$473,756
Other Expenses$43,705--$43,705
Office Expenses-$38,541-$38,541
Fees for Services Other-$16,718-$16,718
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$865-$865
Total Functional Expenses$2,986,353$60,624$0$3,046,977
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
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 is made available to members of the board of directors for their review approximately one week prior to filing.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements may be distributed to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Virginia Higher Education
EIN
80-0232306
Phone
2766194345
Address
ONE PARTNERSHIP CIRCLE, ABINGDON, VA 24210

Signing Officer

Name
Alicia C Young
Title
V.p. of Finance
Phone
2766194345
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia C Young
Formed
2008
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
Nita F Vollmer
Phone
2766696171
Supplemental Narrative

Additional Explanations

990 Part XI Line 8

Prior period adjustment to correct errors associated with grants receivable/payable.

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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/Desc0THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION MANAGES GRANTS FOR THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER. THE VIRGINIA TOBACCO INDEMNIFICATION AND COMMUNITY REVITALIZATION IS THE SPONSOR FOR THE AWARDS MANAGED BY THE FOUNDATION. THE SPONSOR REQUIRES LARGE EQUIPMENT PURCHASES TO BE TITLED TO THE FOUNDATION WHILE THE AWARD IS MANAGED. THE TOBACCO INDEMNIFICATION AND COMMUNITY REVITALIZATION GRANT AWARDS ALLOW THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER AND THE FOUNDATION ASSIST IN THE INDEMNIFICATION AND COMMUNITY REVITALIZATION GRANT AND GIVES BUSINESSES THE SUPPORT NEEDED FOR STARTING A NEW VENTURE. THE R&D CENTER'S FOCUS IS ON APPLIED RESEARCH FOR TECHNOLOGIES, POLICY, AND INFRASTRUCTURE ISSUES, ALONG WITH BROKERING OF KEY WORKFORCE NEEDS, WILL SYSTEMATICALLY CONNECT INDUSTRY WITH THE EDUCATION AND RESEARCH RESOURCES NEEDED.THE MISSION OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION IS TO SUPPORT THE PROGRAMS OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071982
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01334287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783726
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BY-LAWS OF THE FOUNDATION LIMIT THE NUMBER OF FOUNDATION BOARD OF DIRECTORS WHO ALSO SERVE ON THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATION, THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER, TO TWO COMMON MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05734124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06449925
IRS990ScheduleD/EquipmentGrp/BookValueAmt01266320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02034727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03301047
IRS990ScheduleD/LandGrp/BookValueAmt0373398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07373842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW APPROXIMATELY ONE WEEK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE DISTRIBUTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO CORRECT ERRORS ASSOCIATED WITH GRANTS RECEIVABLE/PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART XI LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546001796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE PARTNERSHIP CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABINGDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09594738
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08113719
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09596457
IRS990/TotalAssetsEOYAmt08157568
IRS990/TotalAssetsGrp/BOYAmt09596457
IRS990/TotalAssetsGrp/EOYAmt08157568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01602957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02986353
IRS990/TotalFunctionalExpensesGrp/TotalAmt03046977
IRS990/TotalGrossUBIAmt0-110316
IRS990/TotalLiabilitiesBOYAmt01719
IRS990/TotalLiabilitiesEOYAmt043849
IRS990/TotalLiabilitiesGrp/BOYAmt01719
IRS990/TotalLiabilitiesGrp/EOYAmt043849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09594738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08113719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02986353
IRS990/TotalProgramServiceRevenueAmt045454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-110316
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09596457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08157568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1987
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0242121987
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA C YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02766194345
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST VIRGINIA HIGHER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800232306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$0.62$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.01$6.20$0.14$0.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$0.62$0.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.11$6.77$1.42$1.82$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.16$1.22$1.65$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.08$7.58$1.74$2.27$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.16$0.04$8.11$1.57$3.05$1.48
2017Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.59$8.35$8.77$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.11$10.0$9.16$9.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.5$5.76$5.07$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.26$9.76$8.73$4.45$4.28
2013Summary only. Only limited summary data is available for this year.$6.57$1.09$5.49$7.62$2.73$4.90
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00