Civic Intelligence

Volunteers of America Inc

990 • Fiscal year 2017 • EIN 20-1659309

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileVOASE.ORG
600 Azalea RoadMobile, AL 36609-1528

(251) 666-4431

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$383,373

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 983.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$977,787

Down $23,644 (-2.4%) from 2016

Net Assets

Down

$962,951

Down $26,325 (-2.7%) from 2016

Liabilities

Up

$14,836

Up $2,681 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Up

$38,966

Up $63 (+0.2%) from 2016

Expenses

Down

$65,291

Down $3,425 (-5.0%) from 2016

Net Income

Up

-$26,325

Up $3,488 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,131,701Liabilities 2011: $5,808Net Assets 2011: $1,125,8932011Assets 2012: $1,110,469Liabilities 2012: $6,634Net Assets 2012: $1,103,8352012Assets 2013: $1,083,497Liabilities 2013: $5,883Net Assets 2013: $1,077,6142013Assets 2014: $1,054,474Liabilities 2014: $6,341Net Assets 2014: $1,048,1332014Assets 2015: $1,026,087Liabilities 2015: $6,998Net Assets 2015: $1,019,0892015Assets 2016: $1,001,431Liabilities 2016: $12,155Net Assets 2016: $989,2762016Assets 2017: $977,787Liabilities 2017: $14,836Net Assets 2017: $962,9512017Assets 2018: $949,264Liabilities 2018: $12,145Net Assets 2018: $937,1192018Assets 2019: $920,880Liabilities 2019: $11,031Net Assets 2019: $909,8492019Assets 2020: $894,650Liabilities 2020: $14,122Net Assets 2020: $880,5282020Assets 2021: $869,509Liabilities 2021: $17,874Net Assets 2021: $851,6352021Assets 2022: $846,975Liabilities 2022: $26,601Net Assets 2022: $820,3742022Assets 2023: $818,498Liabilities 2023: $23,122Net Assets 2023: $795,3762023Assets 2024: $791,120Liabilities 2024: $29,161Net Assets 2024: $761,9592024Assets 2025: $768,308Liabilities 2025: $34,946Net Assets 2025: $733,3622025

Highlighted filing

2017

Assets$977,787
Liabilities$14,836
Net Assets$962,951
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2011: $58,4612011Revenue 2012: $35,846Expenses 2012: $57,904Net Income 2012: -$22,0582012Expenses 2013: $60,5602013Revenue 2014: $36,030Expenses 2014: $65,511Net Income 2014: -$29,4812014Revenue 2015: $39,823Expenses 2015: $68,867Net Income 2015: -$29,0442015Revenue 2016: $38,903Expenses 2016: $68,716Net Income 2016: -$29,8132016Revenue 2017: $38,966Expenses 2017: $65,291Net Income 2017: -$26,3252017Revenue 2018: $39,445Expenses 2018: $65,277Net Income 2018: -$25,8322018Revenue 2019: $42,512Expenses 2019: $69,782Net Income 2019: -$27,2702019Revenue 2020: $44,700Expenses 2020: $74,021Net Income 2020: -$29,3212020Revenue 2021: $49,547Expenses 2021: $78,440Net Income 2021: -$28,8932021Revenue 2022: $58,386Expenses 2022: $89,647Net Income 2022: -$31,2612022Revenue 2023: $53,171Expenses 2023: $78,169Net Income 2023: -$24,9982023Revenue 2024: $55,504Expenses 2024: $88,921Net Income 2024: -$33,4172024Revenue 2025: $60,764Expenses 2025: $89,361Net Income 2025: -$28,5972025

Highlighted filing

2017

Revenue$38,966
Expenses$65,291
Net Income-$26,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$38,966
Mission and Program Overview

Mission

Middle georgia voa housing, inc is a 10 unit apartment operated under section 811 and is regulated by hud.

Section 811 hud project containing 10 units for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,406$944,522▼ $28,884
Cash and Non-Interest-Bearing Accounts$4$1,811▲ $1,807
Accounts Receivable$903$741▼ $162
Prepaid Expenses and Deferred Charges-$361-
Total Assets$1,001,431$977,787▼ $23,644
Other Assets Total$27,118$30,352▲ $3,234
Liabilities
Accounts Payable and Accrued Expenses$11,934$14,478▲ $2,544
Deferred Revenue$221$358▲ $137
Total Liabilities$12,155$14,836▲ $2,681
Net Assets / Fund Balance
Unrestricted Net Assets$989,276$962,951▼ $26,325
Total Net Assets Fund Balance$989,276$962,951▼ $26,325
Total Liabilities and Net Assets / Fund Balance$1,001,431$977,787▼ $23,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,420$257,219$1,138,639
Land$62,663-$62,663
Equipment$439$874$1,313
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Lindsey PuckettChair
Wallace DavisPresident
Brenda Carson- LawlessDirector
Charles YorkDirector
Donald LanghamDirector
George MeyersDirector
Ken CumbieDirector
Lillian DicksonDirector
Susan KnightDirector
Cheryl WilliamsSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,664
Investment Income
$2
Other Revenue
$300
Change in Net Assets
$-26,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,296
Total Revenue per Audited Statements
$43,262
Total Revenue per Form 990
$38,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,291
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$28,884--$28,884
Occupancy$16,742--$16,742
Fees for Services Accounting$5,950--$5,950
Fees for Services Management$5,455--$5,455
Insurance$4,323--$4,323
Office Expenses$1,069--$1,069
Conferences and Meetings$571--$571
Other Expenses$30--$30
Total Functional Expenses$65,291$0$0$65,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,587
Expenses per Audited Statements$65,291
Total Expenses per Form 990$65,291
Expenses Not Reported on Form 990$4,296
Expenses Not Reported on Financial Statements$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
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
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

“The form 990 is reviewed by board members before it is filed.”

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

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc. The process is for board members, officers, directors, and senior management to be familiar with the conflict of interest policy which is to undertake a solemn duty of loyalty, fidelity, and fiduciary responsibility toward volunteers of america and to fill out the necessary forms to be kept on file on an annual basis and for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Middle Georgia Voa Housing Inc
EIN
20-1659309
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2008
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01967
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0186085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034165
IRS990ScheduleA/Total509Grp/TotalAmt0186085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138639
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04296
IRS990ScheduleD/DonatedServicesUseFcltsAmt04296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01313
IRS990ScheduleD/ExpensesNotReportedAmt04296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt065291
IRS990ScheduleD/LandGrp/BookValueAmt062663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062663
IRS990ScheduleD/RevenueNotReportedAmt04296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944522
IRS990ScheduleD/TotalExpensesPerForm990Amt065291
IRS990ScheduleD/TotalRevenuePerForm990Amt038966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383373
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC. THE PROCESS IS FOR BOARD MEMBERS, OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY WHICH IS TO UNDERTAKE A SOLEMN DUTY OF LOYALTY, FIDELITY, AND FIDUCIARY RESPONSIBILITY TOWARD VOLUNTEERS OF AMERICA AND TO FILL OUT THE NECESSARY FORMS TO BE KEPT ON FILE ON AN ANNUAL BASIS AND FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001431
IRS990/TotalAssetsEOYAmt0977787
IRS990/TotalAssetsGrp/BOYAmt01001431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,787
Liabilities
$14,836
Net assets
$962,951
Revenue
$38,966
Expenses
$65,291
Net income
-$26,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.06$0.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.05$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.06$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.05$0.08$0.03
2020Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.04$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.04$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.04$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.04$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.06