Civic Intelligence

Savannah Waterfront Association Ltd.

990 • Fiscal year 2019 • EIN 23-7338819

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.RIVERSTREETSAVANNAH.COM
PO Box 2173Savannah, GA 31402

(091) 223-4029

Siviq Scores

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

Liabilities / Assets

99th percentile

6.20x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.13x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

74th percentile

$65,997

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

100th percentile

9307%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$17,121

Up $16,939 (+9307%) from 2018

Net Assets

Up

-$88,944

Up $142,875 (+62%) from 2018

Liabilities

Down

$106,065

Down $125,936 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Down

$811,201

Down $251,501 (-24%) from 2018

Expenses

Down

$668,326

Down $432,189 (-39%) from 2018

Net Income

Up

$142,875

Up $180,688 (+478%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0-$500KAssets 2011: $471,134Liabilities 2011: $26,385Net Assets 2011: $444,7492011Assets 2012: $537,738Liabilities 2012: $17,016Net Assets 2012: $520,7222012Assets 2013: $491,387Liabilities 2013: $40,752Net Assets 2013: $450,6352013Assets 2014: $92,440Liabilities 2014: $15,924Net Assets 2014: $76,5162014Assets 2015: $12,828Liabilities 2015: $155,567Net Assets 2015: -$142,7392015Assets 2016: $10,419Liabilities 2016: $249,604Net Assets 2016: -$239,1852016Assets 2017: $8,348Liabilities 2017: $202,354Net Assets 2017: -$194,0062017Assets 2018: $182Liabilities 2018: $232,001Net Assets 2018: -$231,8192018Assets 2019: $17,121Liabilities 2019: $106,065Net Assets 2019: -$88,9442019Assets 2020: $48,736Liabilities 2020: $149,900Net Assets 2020: -$101,1642020Assets 2021: $36,375Liabilities 2021: $150,795Net Assets 2021: -$114,4202021Assets 2022: $256,148Liabilities 2022: $501,816Net Assets 2022: -$245,6682022Assets 2023: $180,620Liabilities 2023: $512,881Net Assets 2023: -$332,2612023Assets 2024: $427,647Liabilities 2024: $756,588Net Assets 2024: -$328,9412024

Highlighted filing

2019

Assets$17,121
Liabilities$106,065
Net Assets-$88,944
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,7712011Expenses 2012: $1,018,1642012Revenue 2013: $919,703Expenses 2013: $977,320Net Income 2013: -$57,6172013Revenue 2014: $924,477Expenses 2014: $1,298,596Net Income 2014: -$374,1192014Revenue 2015: $1,016,776Expenses 2015: $1,236,031Net Income 2015: -$219,2552015Revenue 2016: $752,731Expenses 2016: $849,177Net Income 2016: -$96,4462016Revenue 2017: $1,152,107Expenses 2017: $1,106,928Net Income 2017: $45,1792017Revenue 2018: $1,062,702Expenses 2018: $1,100,515Net Income 2018: -$37,8132018Revenue 2019: $811,201Expenses 2019: $668,326Net Income 2019: $142,8752019Revenue 2020: $103,831Expenses 2020: $116,051Net Income 2020: -$12,2202020Revenue 2021: $84,392Expenses 2021: $97,648Net Income 2021: -$13,2562021Revenue 2022: $141,672Expenses 2022: $272,920Net Income 2022: -$131,2482022Revenue 2023: $204,437Expenses 2023: $370,043Net Income 2023: -$165,6062023Revenue 2024: $271,142Expenses 2024: $267,822Net Income 2024: $3,3202024

Highlighted filing

2019

Revenue$811,201
Expenses$668,326
Net Income$142,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$811,201
Mission and Program Overview

Mission

The organization provides cultural activities free of charge to the community through festivals and special events on the historic waterfront. These events promote, maintain and improve the historical features of the riverfront.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,121-
Land, Buildings, and Equipment, Net$95--
Prepaid Expenses and Deferred Charges$87--
Total Assets$182$17,121▲ $16,939
Liabilities
Unsecured Notes Loans Payable$150,000$104,769▼ $45,231
Other Liabilities$73,228--
Deferred Revenue$3,000$800▼ $2,200
Accounts Payable and Accrued Expenses$5,773$496▼ $5,277
Total Liabilities$232,001$106,065▼ $125,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-231,819$-88,944▲ $142,875
Total Net Assets Fund Balance$-231,819$-88,944▲ $142,875
Total Liabilities and Net Assets / Fund Balance$182$17,121▲ $16,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,569$10,569
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Bradley GibsonDirector$65,997$65,997

Board Members and Trustees

NameTitle
Ansley WilliamsPresident
Anne SimmonsDirector
Jeff HewittDirector
Marianne GreerDirector
Michael OwensDirector
Pete GagneDirector
Rhett StricklandDirector
Vince ZambitoDirector
Willie TutenDirector
Julie MusselmanExecutive Di
Chelsea WilliamsSecretary
Geoff RepellaTreasurer
Mickey MinnickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,953
Program Service Revenue
$610,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,954
Change in Net Assets
$142,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,187
Salaries, Compensation, and Employee Benefits$62,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,340$50,938-$188,278
Other Salaries and Wages$41,345$13,782-$55,127
Other Expenses$28,885$20,462-$49,347
All Other Expenses$33,526$1,887-$35,413
Insurance$21,385$7,128-$28,513
Interest-$8,190-$8,190
Fees for Services Accounting-$5,859-$5,859
Payroll Taxes$3,258$1,086-$4,344
Advertising$3,500--$3,500
Other Employee Benefits$2,001$667-$2,668
Occupancy-$2,375-$2,375
Depreciation Depletion$24$71-$95
Total Functional Expenses$555,766$112,560$0$668,326
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bradley GibsonDirectorSound and StageNo$65,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Ansley williams chelsea williams president secretary”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is included in the by-laws of the organization. Any contracts that may present a conflict are reviewed by the board of directors, who approve and execute all contracts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is proposed based on comparative salaries for the region and voted on by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are not available to the public. The financial statements are only available after release of the tax return on third party websites that collect and make non-profit tax returns available for review.”

Filing and Contact Details

Filer

Filer Name
Savannah Waterfront Association
EIN
23-7338819
Phone
0912234029
Address
PO BOX 2173, SAVANNAH, GA 31402
Doing Business As
Savannah Riverfront

Signing Officer

Name
Ansley Williams
Title
President
Phone
0912234029
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ansley Williams
Formed
1974
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DR, SAVANNAH, GA 31404
Preparer
J William Griffin
Phone
9122348243
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides cultural activities free of charge to the community through festivals and special events on the historic waterfront. These events promote, maintain and improve the historical features of the riverfront.”

Form 990, Part IX, Line 11G

“Other fees - security 57,434 0 0 other fees - contracted serv. 79,906 50,938 0 total 137,340 50,938 0”

Raw XML AppendixShowing 400 of 450 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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IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220462
IRS990/OtherExpensesGrp/ProgramServicesAmt0154745
IRS990/OtherExpensesGrp/ProgramServicesAmt175150
IRS990/OtherExpensesGrp/ProgramServicesAmt254607
IRS990/OtherExpensesGrp/ProgramServicesAmt328885
IRS990/OtherExpensesGrp/TotalAmt0154745
IRS990/OtherExpensesGrp/TotalAmt175175
IRS990/OtherExpensesGrp/TotalAmt254697
IRS990/OtherExpensesGrp/TotalAmt349347
IRS990/OtherLiabilitiesGrp/BOYAmt073228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041345
IRS990/OtherSalariesAndWagesGrp/TotalAmt055127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt03258
IRS990/PayrollTaxesGrp/TotalAmt04344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087
IRS990/PrincipalOfficerNm0ANSLEY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ST. PATRICKS DAY
IRS990/ProgramServiceRevenueGrp/Desc1FIRST FRIDAY AND SATURDAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6647
IRS990/PYOtherExpensesAmt01002243
IRS990/PYProgramServiceRevenueAmt0869600
IRS990/PYRevenuesLessExpensesAmt0-37813
IRS990/PYSalariesCompEmpBnftPaidAmt098272
IRS990/PYTotalExpensesAmt01100515
IRS990/PYTotalRevenueAmt01062702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 91,170 OTHER INCOME 289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0918256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0869601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0839565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03616973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt04535229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01069350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01016478
IRS990ScheduleA/Total509Grp/TotalAmt04535229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0976638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01016776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04626697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010569
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRADLEY GIBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOUND AND STAGE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CULTURAL ACTIVITIES FREE OF CHARGE TO THE COMMUNITY THROUGH FESTIVALS AND SPECIAL EVENTS ON THE HISTORIC WATERFRONT. THESE EVENTS PROMOTE, MAINTAIN AND IMPROVE THE HISTORICAL FEATURES OF THE RIVERFRONT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANSLEY WILLIAMS CHELSEA WILLIAMS PRESIDENT SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF THE ORGANIZATION. ANY CONTRACTS THAT MAY PRESENT A CONFLICT ARE REVIEWED BY THE BOARD OF DIRECTORS, WHO APPROVE AND EXECUTE ALL CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS PROPOSED BASED ON COMPARATIVE SALARIES FOR THE REGION AND VOTED ON BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ONLY AVAILABLE AFTER RELEASE OF THE TAX RETURN ON THIRD PARTY WEBSITES THAT COLLECT AND MAKE NON-PROFIT TAX RETURNS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES - SECURITY 57,434 0 0 OTHER FEES - CONTRACTED SERV. 79,906 50,938 0 TOTAL 137,340 50,938 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO NOVEMBER 15 2020
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182
IRS990/TotalAssetsEOYAmt017121
IRS990/TotalAssetsGrp/BOYAmt0182
IRS990/TotalAssetsGrp/EOYAmt017121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200953
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232001
IRS990/TotalLiabilitiesEOYAmt0106065
IRS990/TotalLiabilitiesGrp/BOYAmt0232001
IRS990/TotalLiabilitiesGrp/EOYAmt0106065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-231819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88944
IRS990/TotalProgramServiceExpensesAmt0555766
IRS990/TotalProgramServiceRevenueAmt0610248

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,121
Liabilities
$106,065
Net assets
-$88,944
Revenue
$811,201
Expenses
$668,326
Net income
$142,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.76$0.33$0.27$0.27$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.51$0.33$0.20$0.37$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.50$0.25$0.14$0.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$0.08$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.10$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$0.81$0.67$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$1.06$1.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.20$0.19$1.15$1.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.25$0.24$0.75$0.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.14$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.92$1.30$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.92$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.49