Civic Intelligence

Sunset Village

990 • Fiscal year 2017 • EIN 20-4676492

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
135 Edinburgh Court Rm/Ste 100-bGreenville, SC 29607

(864) 241-0462

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,578

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 113.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,220,355

Down $51,392 (-4.0%) from 2016

Net Assets

Down

$1,001,208

Down $32,059 (-3.1%) from 2016

Liabilities

Down

$219,147

Down $19,333 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$76,051

Down $10,238 (-12%) from 2016

Expenses

Down

$108,110

Down $18,150 (-14%) from 2016

Net Income

Up

-$32,059

Up $7,912 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,478,887Liabilities 2011: $296,834Net Assets 2011: $1,182,0532011Assets 2012: $1,441,501Liabilities 2012: $285,970Net Assets 2012: $1,155,5312012Assets 2013: $1,398,656Liabilities 2013: $276,384Net Assets 2013: $1,122,2722013Assets 2014: $1,367,965Liabilities 2014: $264,560Net Assets 2014: $1,103,4052014Assets 2015: $1,319,431Liabilities 2015: $246,193Net Assets 2015: $1,073,2382015Assets 2016: $1,271,747Liabilities 2016: $238,480Net Assets 2016: $1,033,2672016Assets 2017: $1,220,355Liabilities 2017: $219,147Net Assets 2017: $1,001,2082017Assets 2018: $1,244,979Liabilities 2018: $197,039Net Assets 2018: $1,047,9402018Assets 2019: $1,565,463Liabilities 2019: $580,004Net Assets 2019: $985,4592019Assets 2020: $1,615,408Liabilities 2020: $575,545Net Assets 2020: $1,039,8632020Assets 2021: $1,588,898Liabilities 2021: $563,325Net Assets 2021: $1,025,5732021Assets 2022: $1,569,580Liabilities 2022: $546,761Net Assets 2022: $1,022,8192022Assets 2023: $1,574,512Liabilities 2023: $528,854Net Assets 2023: $1,045,6582023Assets 2024: $1,574,471Liabilities 2024: $504,949Net Assets 2024: $1,069,5222024

Highlighted filing

2017

Assets$1,220,355
Liabilities$219,147
Net Assets$1,001,208
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2011: $90,503Expenses 2011: $138,053Net Income 2011: -$47,5502011Revenue 2012: $96,233Expenses 2012: $133,755Net Income 2012: -$37,5222012Revenue 2013: $88,758Expenses 2013: $137,017Net Income 2013: -$48,2592013Revenue 2014: $87,017Expenses 2014: $127,884Net Income 2014: -$40,8672014Revenue 2015: $89,722Expenses 2015: $134,139Net Income 2015: -$44,4172015Revenue 2016: $86,289Expenses 2016: $126,260Net Income 2016: -$39,9712016Revenue 2017: $76,051Expenses 2017: $108,110Net Income 2017: -$32,0592017Revenue 2018: $88,050Expenses 2018: $41,318Net Income 2018: $46,7322018Revenue 2019: $87,288Expenses 2019: $112,239Net Income 2019: -$24,9512019Revenue 2020: $183,337Expenses 2020: $128,933Net Income 2020: $54,4042020Revenue 2021: $108,165Expenses 2021: $122,205Net Income 2021: -$14,0402021Revenue 2022: $121,040Expenses 2022: $123,794Net Income 2022: -$2,7542022Revenue 2023: $136,386Expenses 2023: $113,546Net Income 2023: $22,8402023Revenue 2024: $160,995Expenses 2024: $137,132Net Income 2024: $23,8632024

Highlighted filing

2017

Revenue$76,051
Expenses$108,110
Net Income-$32,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$76,051
Mission and Program Overview

Mission

To provide housing for those in need in the upstate of south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,430$1,211,733▼ $37,697
Cash and Non-Interest-Bearing Accounts$22,317$4,122▼ $18,195
Total Assets$1,271,747$1,220,355▼ $51,392
Other Assets Total$0$4,500▲ $4,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,463$206,369▼ $15,094
Accounts Payable and Accrued Expenses$21,517$10,278▼ $11,239
Other Liabilities$0$2,500▲ $2,500
Deferred Revenue$-4,500--
Total Liabilities$238,480$219,147▼ $19,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,267$1,001,208▼ $32,059
Total Net Assets Fund Balance$1,033,267$1,001,208▼ $32,059
Total Liabilities and Net Assets / Fund Balance$1,271,747$1,220,355▼ $51,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,658$356,533$1,501,191
Land$67,075-$67,075
Equipment$0$1,760$1,760
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Diane M CilentoFormer CEO$86,578$86,578

Board Members and Trustees

NameTitle
Julia MullenChair
Jessica Salvini EsqVice Chair
Avery S MartinBoard Member
Babette JonesBoard Member
Jack M Read IvBoard Member
Jim BoydBoard Member
Julie Orr FranklinBoard Member
Kyle PutnamBoard Member
LESLEE O'KELLYBoard Member
Tim GilbreathBoard Member
Maria G JohnsonFormer Board Member
David ShellhorseFormer Treasurer/secretary
Lorain CrowlInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,822
Investment Income
$9
Other Revenue
$220
Change in Net Assets
$-32,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,110
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$37,697--$37,697
Fees for Services Other$23,892--$23,892
Insurance$8,850--$8,850
Interest$4,393--$4,393
Office Expenses$565--$565
Fees for Services Accounting-$400-$400
Other Expenses$320$1,006-$320
Total Functional Expenses$106,704$1,406$0$108,110
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
Upstate Homeless Coalition$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Organization's process to review form 990 - board members are provided a copy of the tax return before it is filed”

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

“Enforcement of conflicts policy - officers, employees and board members are required to annually disclose any possible conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the board uses information based on other not-for-profit industry groups and a performance management process to assess, grade the performance of officers and to set pay grades and ranges compensation process for officers - the executive director uses information based on other not-for-profit industry groups and a performance management process to assess, grade the performance of officers and to set pay grades and ranges”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sunset Village
EIN
20-4676492
Phone
8642410462
Address
135 EDINBURGH COURT RM/STE 100-B, GREENVILLE, SC 29607

Signing Officer

Name
Lorain Crowl
Title
Interim CEO
Phone
8642410462
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorain Crowl
Formed
2007
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Mcgregor and Company Llp
Address
101 NORTH MAIN STREET SUITE 1510, GREENVILLE, SC 29601
Preparer
Lesley Kelly CPA
Phone
8647516556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 23,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,892.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote - the organization recognizes the tax benefits from uncertain tax positions 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 organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organizations financial statements.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0126260
IRS990/PYOtherRevenueAmt0313
IRS990/PYProgramServiceRevenueAmt085960
IRS990/PYRevenuesLessExpensesAmt0-39971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0252030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089715
IRS990ScheduleA/Total509Grp/TotalAmt0252030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501191
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UPSTATE HOMELESS COALITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS 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 ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211733
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - OFFICERS, EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD USES INFORMATION BASED ON OTHER NOT-FOR-PROFIT INDUSTRY GROUPS AND A PERFORMANCE MANAGEMENT PROCESS TO ASSESS, GRADE THE PERFORMANCE OF OFFICERS AND TO SET PAY GRADES AND RANGES COMPENSATION PROCESS FOR OFFICERS - THE EXECUTIVE DIRECTOR USES INFORMATION BASED ON OTHER NOT-FOR-PROFIT INDUSTRY GROUPS AND A PERFORMANCE MANAGEMENT PROCESS TO ASSESS, GRADE THE PERFORMANCE OF OFFICERS AND TO SET PAY GRADES AND RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 23,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,892.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED HOUSING CONNECTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571032202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 EDINBURGH COURT STE 100-B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01271747
IRS990/TotalAssetsEOYAmt01220355
IRS990/TotalAssetsGrp/BOYAmt01271747
IRS990/TotalAssetsGrp/EOYAmt01220355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238480
IRS990/TotalLiabilitiesEOYAmt0219147
IRS990/TotalLiabilitiesGrp/BOYAmt0238480
IRS990/TotalLiabilitiesGrp/EOYAmt0219147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001208
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,220,355
Liabilities
$219,147
Net assets
$1,001,208
Revenue
$76,051
Expenses
$108,110
Net income
-$32,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.50$1.07$0.16$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.53$1.05$0.14$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.55$1.02$0.12$0.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.56$1.03$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.58$1.04$0.18$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$1.57$0.58$0.99$0.09$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$1.24$0.20$1.05$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$0.08$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$1.27$0.24$1.03$0.09$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$1.32$0.25$1.07$0.09$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.37$0.26$1.10$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.28$1.12$0.09$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.44$0.29$1.16$0.10$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$0.09$0.14$0.05