Civic Intelligence

Hampton Roads Executive Roundtable

990 • Fiscal year 2019 • EIN 81-0938538

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.REINVENTHR.ORG
101 W Main Street No 415Norfolk, VA 23510

(757) 961-8181

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$218,545

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$410,276

Up $1,435 (+0.4%) from 2018

Net Assets

Up

$339,755

Up $27,890 (+8.9%) from 2018

Liabilities

Down

$70,521

Down $26,455 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$820,540

Up $120,054 (+17%) from 2018

Expenses

Down

$792,650

Down $20,354 (-2.5%) from 2018

Net Income

Up

$27,890

Up $140,408 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $268,986Liabilities 2016: $9,182Net Assets 2016: $259,8042016Assets 2017: $719,353Liabilities 2017: $294,970Net Assets 2017: $424,3832017Assets 2018: $408,841Liabilities 2018: $96,976Net Assets 2018: $311,8652018Assets 2019: $410,276Liabilities 2019: $70,521Net Assets 2019: $339,7552019Assets 2020: $329,353Liabilities 2020: $41,042Net Assets 2020: $288,3112020Assets 2021: $337,298Liabilities 2021: $27,083Net Assets 2021: $310,2152021Assets 2022: $406,602Liabilities 2022: $20,624Net Assets 2022: $385,9782022Assets 2023: $1,720,913Liabilities 2023: $652,187Net Assets 2023: $1,068,7262023Assets 2024: $1,023,008Liabilities 2024: $14,209Net Assets 2024: $1,008,7992024

Highlighted filing

2019

Assets$410,276
Liabilities$70,521
Net Assets$339,755
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $606,045Expenses 2016: $346,241Net Income 2016: $259,8042016Revenue 2017: $1,357,810Expenses 2017: $1,193,231Net Income 2017: $164,5792017Revenue 2018: $700,486Expenses 2018: $813,004Net Income 2018: -$112,5182018Revenue 2019: $820,540Expenses 2019: $792,650Net Income 2019: $27,8902019Revenue 2020: $827,295Expenses 2020: $878,739Net Income 2020: -$51,4442020Revenue 2021: $739,142Expenses 2021: $717,238Net Income 2021: $21,9042021Revenue 2022: $822,550Expenses 2022: $746,787Net Income 2022: $75,7632022Revenue 2023: $1,535,070Expenses 2023: $852,322Net Income 2023: $682,7482023Revenue 2024: $904,112Expenses 2024: $964,039Net Income 2024: -$59,9272024

Highlighted filing

2019

Revenue$820,540
Expenses$792,650
Net Income$27,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$820,540
Mission and Program Overview

Mission

A community leadership initiative focused on generating high-paying, satisfying jobs to underpin a vibrant economy by encouraging collaboration among the region's municipalities, educational institutions, and businesses.

A community leadership initiative focused on generating high-paying, satisfying jobs to underpin a vibrant economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,324$348,527▲ $93,203
Pledges and Grants Receivable$99,523$39,796▼ $59,727
Land, Buildings, and Equipment, Net$28,118$21,553▼ $6,565
Accounts Receivable$15,876--
Prepaid Expenses and Deferred Charges$10,000$400▼ $9,600
Total Assets$408,841$410,276▲ $1,435
Liabilities
Accounts Payable and Accrued Expenses$96,976$70,521▼ $26,455
Total Liabilities$96,976$70,521▼ $26,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,865$300,067▼ $11,798
Net Assets With Donor Restrictions-$39,688-
Total Net Assets Fund Balance$311,865$339,755▲ $27,890
Total Liabilities and Net Assets / Fund Balance$408,841$410,276▲ $1,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,350$13,352$26,702
Equipment$8,203$12,696$20,899
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James K SporePresident & CEOFT$218,545-$218,545
Donnna S MorrisExecutive Vice PresidentFT$118,999$3,582$122,581

Board Members and Trustees

NameTitle
John O WynneChairman
G Robert Aston JrVice Chairman
Alan WittDirector
Bob SasserDirector
Deborah M DicroceDirector
Harry LesterDirector
Howard KernDirector
Jennifer R BoykinDirector
John LawsonDirector
John ReinhartDirector
Kevin MurphyDirector
Robert CrumDirector
Rony ThomasDirector
Thomas FrantzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$820,480
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$511,397
Change in Net Assets
$27,890

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 AmountValuation Method
Other Non Cash Contri Table1$33,806Fair Market Value (FMV)
Total Noncash Contributions1$33,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$820,540
Total Revenue per Form 990
$820,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,243
Other Expenses$366,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,539$103,412-$337,951
Office Expenses$20,713$20,713-$41,426
Other Salaries and Wages$4,102$30,238-$34,340
Other Employee Benefits$18,783$11,032-$29,815
Fees for Services Legal-$28,646-$28,646
Payroll Taxes$15,206$8,931-$24,137
Fees for Services Accounting-$16,695-$16,695
Information Technology$8,169$8,169-$16,338
Depreciation Depletion$3,283$3,282-$6,565
Travel$2,198$2,199-$4,397
Insurance$1,835$1,834-$3,669
Conferences and Meetings$1,341$1,341-$2,682
Other Expenses$1,043$1,043-$2,086
Total Functional Expenses$555,115$237,535$0$792,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,650
Total Expenses per Audited Statements$792,650
Total Expenses per Form 990$792,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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
No
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 11B

“N/A”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Reinvent Hampton Roads
EIN
81-0938538
Phone
7579618181
Address
101 W MAIN STREET NO 415, NORFOLK, VA 23510

Signing Officer

Name
James K Spore
Title
President
Phone
7579618181
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Spore
Formed
2015
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
42

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Reinvent hampton roads received a ruling from the internal revenue service that it is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and that based on its activities it is considered a public charity. Accordingly, no provision for income or excise taxes has been reflected in the accompanying financial statements. Reinvent hampton roads tax returns will be subject to examination by authorities for a period of three years from the date the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER R BOYKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY LEADERSHIP INITIATIVE FOCUSED ON GENERATING HIGH-PAYING, SATISFYING JOBS TO UNDERPIN A VIBRANT ECONOMY BY ENCOURAGING COLLABORATION AMONG THE REGION'S MUNICIPALITIES, EDUCATIONAL INSTITUTIONS, AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt029815
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES AND
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ProgramServicesAmt0243903
IRS990/OtherExpensesGrp/ProgramServicesAmt11043
IRS990/OtherExpensesGrp/TotalAmt0243903
IRS990/OtherExpensesGrp/TotalAmt12086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04102
IRS990/OtherSalariesAndWagesGrp/TotalAmt034340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08931
IRS990/PayrollTaxesGrp/ProgramServicesAmt015206
IRS990/PayrollTaxesGrp/TotalAmt024137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0JAMES K SPORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL BRANDING INITIATIVE: REINVENT HAMPTON ROADS OBTAINED A PROPOSAL FROM A PROFESSIONAL FIRM TO DETAIL THE RECOMMENDED APPROACH, SCHEDULE, AND COST TO CONDUCT A REBRANDING EXERCISE. THE PROPOSAL WAS RECEIVED IN JANUARY 2019 AND A CONTRACT AWARDED. FUNDING WAS PROVIDED BY TOWNEBANK, THE COASTAL VIRGINIA TOURISM ALLIANCE, AND REINVENT HAMPTON ROADS. ADMINISTRATIVE SUPPORT TO THE NINE-MONTH PROCESS WAS PROVIDED BY THE HAMPTON ROADS CHAMBER OF COMMERCE. A COMMUNICATIONS PLAN WAS DEVELOPED TO CONTINUE THE PROCESS OF SOCIALIZING "THE757" REGIONAL BRAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0THOMAS JEFFERSON NATIONAL LAB AND THE ELECTRON ION COLLIDER (EIC): THIS PROJECT FOCUSED ON BRINGING THE WORLD'S CENTER FOR HIGH ENERGY PHYSICS TO JEFFERSON LAB, CEMENTING THE REGION AS THE HIGH-TECH SCIENTIFIC CENTER. THE JEFFERSON LAB ADVISORY COMMITTEE OF STAKEHOLDERS, INCLUDING THE CITY OF NEWPORT NEWS, OLD DOMINION UNIVERSITY, THE HAMPTON ROADS BUSINESS ROUNDTABLE, AND REINVENT HAMPTON ROADS. A DECISION ON THE EIC WOULD BE MADE BY THE U.S. DEPARTMENT OF ENERGY IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGIONAL SITE INVENTORY: A COLLABORATIVE INITIATIVE WAS FORMED BETWEEN THE HAMPTON ROADS PLANNING DISTRICT COMMISSION, THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE, AND REINVENT HAMPTON ROADS. A SITE INVENTORY WAS COMPLETED IN COOPERATION WITH THE LOCAL ECONOMIC DEVELOPMENT AGENCIES TO IDENTIFY SITES CONTAINING 100+ ACRES WITH ZONING THAT WOULD ALLOW INDUSTRIAL/COMMERCIAL DEVELOPMENT. THIS COLLABORATIVE APPROACH HAS THE POTENTIAL TO GREATLY ENCOURAGE LOCALITIES TO PARTNER RATHER THAN COMPETE FOR REGIONAL ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0361028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0401776
IRS990/PYTotalExpensesAmt0813004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027890
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325912
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03452849
IRS990ScheduleA/TotalSupportAmt03453016
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0820540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REINVENT HAMPTON ROADS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THAT BASED ON ITS ACTIVITIES IT IS CONSIDERED A PUBLIC CHARITY. ACCORDINGLY, NO PROVISION FOR INCOME OR EXCISE TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. REINVENT HAMPTON ROADS TAX RETURNS WILL BE SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0792650
IRS990ScheduleD/TotalRevenuePerForm990Amt0820540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792650
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES K SPORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033806
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,276
Liabilities
$70,521
Net assets
$339,755
Revenue
$820,540
Expenses
$792,650
Net income
$27,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.90$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.54$0.85$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.82$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.82$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.42$1.36$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.61$0.35$0.26