Civic Intelligence

Serenity Pointe Inc.

990 • Fiscal year 2016 • EIN 26-2381813

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SERENITYPOINTE.ORG
650 N Spring StSparta, TN 38583

(931) 739-8899

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$28,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,515,307

Down $48,509 (-3.1%) from 2015

Net Assets

Down

$717,687

Down $65,493 (-8.4%) from 2015

Liabilities

Up

$797,620

Up $16,984 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$1,830,824

Up $347,584 (+23%) from 2015

Expenses

Up

$1,896,317

Up $213,408 (+13%) from 2015

Net Income

Up

-$65,493

Up $134,176 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,545,554Liabilities 2012: $538,937Net Assets 2012: $1,006,6172012Assets 2013: $1,588,486Liabilities 2013: $628,146Net Assets 2013: $960,3402013Assets 2014: $1,606,257Liabilities 2014: $623,408Net Assets 2014: $982,8492014Assets 2015: $1,563,816Liabilities 2015: $780,636Net Assets 2015: $783,1802015Assets 2016: $1,515,307Liabilities 2016: $797,620Net Assets 2016: $717,6872016Assets 2017: $1,406,078Liabilities 2017: $741,166Net Assets 2017: $664,9122017Assets 2018: $1,512,156Liabilities 2018: $640,222Net Assets 2018: $871,9342018Assets 2019: $1,817,855Liabilities 2019: $658,872Net Assets 2019: $1,158,9832019Assets 2020: $2,241,950Liabilities 2020: $862,592Net Assets 2020: $1,379,3582020Assets 2021: $2,490,170Liabilities 2021: $954,442Net Assets 2021: $1,535,7282021Assets 2022: $3,402,423Liabilities 2022: $851,682Net Assets 2022: $2,550,7412022Assets 2023: $3,440,300Liabilities 2023: $808,484Net Assets 2023: $2,631,8162023Assets 2024: $3,370,400Liabilities 2024: $759,522Net Assets 2024: $2,610,8782024

Highlighted filing

2016

Assets$1,515,307
Liabilities$797,620
Net Assets$717,687
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $343,6132012Revenue 2013: $293,922Expenses 2013: $340,203Net Income 2013: -$46,2812013Revenue 2014: $534,718Expenses 2014: $512,209Net Income 2014: $22,5092014Revenue 2015: $1,483,240Expenses 2015: $1,682,909Net Income 2015: -$199,6692015Revenue 2016: $1,830,824Expenses 2016: $1,896,317Net Income 2016: -$65,4932016Revenue 2017: $2,256,287Expenses 2017: $2,309,062Net Income 2017: -$52,7752017Revenue 2018: $2,684,550Expenses 2018: $2,477,528Net Income 2018: $207,0222018Revenue 2019: $3,145,723Expenses 2019: $2,858,674Net Income 2019: $287,0492019Revenue 2020: $2,724,770Expenses 2020: $2,504,395Net Income 2020: $220,3752020Revenue 2021: $4,102,577Expenses 2021: $3,946,207Net Income 2021: $156,3702021Revenue 2022: $2,360,033Expenses 2022: $1,345,020Net Income 2022: $1,015,0132022Revenue 2023: $1,132,137Expenses 2023: $1,051,062Net Income 2023: $81,0752023Revenue 2024: $785,986Expenses 2024: $806,924Net Income 2024: -$20,9382024

Highlighted filing

2016

Revenue$1,830,824
Expenses$1,896,317
Net Income-$65,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,830,824
Mission and Program Overview

Mission

To provide outreach and life recovery options in rural tennessee through a "hand up, not hand out" approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,965$1,257,707▼ $45,258
Other Notes and Loans Receivable, Net$157,699$155,563▼ $2,136
Cash and Non-Interest-Bearing Accounts$52,662$54,451▲ $1,789
Inventories for Sale or Use$50,490$47,586▼ $2,904
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,563,816$1,515,307▼ $48,509
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,538$760,277▲ $23,739
Other Liabilities$29,761$19,516▼ $10,245
Accounts Payable and Accrued Expenses$14,337$17,827▲ $3,490
Total Liabilities$780,636$797,620▲ $16,984
Net Assets / Fund Balance
Unrestricted Net Assets$783,180$717,687▼ $65,493
Total Net Assets Fund Balance$783,180$717,687▼ $65,493
Total Liabilities and Net Assets / Fund Balance$1,563,816$1,515,307▼ $48,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,796$218,704-
Other Land Buildings$117,486$97,094-
Land$145,000--
Leasehold Improvements$97,169$15,310-
Equipment$29,256$13,144$-13,300
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Gerald MorrisonVice PresidentFT$28,000$28,000
Virginia GantkowskiTreasurerFT$25,039$25,039
Debbie V MorrisonPresidentFT$19,500$19,500

Board Members and Trustees

NameTitle
Gary LangeMember
Judy LangeMember
Marsha SummersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$704,236
Program Service Revenue
$1,039,243
Investment Income
$7,369
Other Revenue
$79,976
All Other Contributions
$704,236
Change in Net Assets
$-65,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$690,424Fair Mkt Value
Total Noncash Contributions$690,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,824
Total Revenue per Audited Statements
$1,830,824
Total Revenue per Form 990
$1,830,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,152
Salaries, Compensation, and Employee Benefits$440,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,462--$332,462
Occupancy$167,213$19,620-$186,833
All Other Expenses$70,288$41,126-$111,414
Depreciation Depletion$72,875$5,017-$77,892
Current Officers, Directors, Trustees, and Key Employees-$68,576-$68,576
Payroll Taxes$32,281$6,846-$39,127
Other Expenses$33,149$4,079-$37,228
Interest$31,613$183-$31,796
Advertising$21,791$88-$21,879
Travel$6,425$5,532-$11,957
Fees for Services Accounting$4,981$3,090-$8,071
Insurance$6,052$1,548-$7,600
Office Expenses$481$199-$680
Total Functional Expenses$1,736,132$160,185$0$1,896,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,896,317
Total Expenses per Audited Statements$1,896,317
Total Expenses per Form 990$1,896,317
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$10,975
Accrued Payroll$6,969
Accrued Payrol Taxes$1,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Debbie morrison, president/director is married to gerald morrison, vice president”

Form 990, Part VI, Line 11B: Form 990 Review Process

“There will be a special meeting held in may before the return is due for the board to review and approve filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request at the boards discretion.”

Filing and Contact Details

Filer

Filer Name
Serenity Pointe Inc
EIN
26-2381813
Phone
9317398899
Address
650 N SPRING ST, SPARTA, TN 38583

Signing Officer

Name
Debbie V Morrison
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie V Morrison
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
30

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Kevin C Sizemore CPA
Phone
9316681272
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IRS990/OtherExpensesGrp/ProgramServicesAmt333149
IRS990/OtherExpensesGrp/TotalAmt0784264
IRS990/OtherExpensesGrp/TotalAmt198250
IRS990/OtherExpensesGrp/TotalAmt278288
IRS990/OtherExpensesGrp/TotalAmt337228
IRS990/OtherLiabilitiesGrp/BOYAmt029761
IRS990/OtherLiabilitiesGrp/EOYAmt019516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079976
IRS990/OtherRevenueTotalAmt079976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0157699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0155563
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06846
IRS990/PayrollTaxesGrp/ProgramServicesAmt032281
IRS990/PayrollTaxesGrp/TotalAmt039127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE V MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991481
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITES ASSITANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098240
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOME PROGRAM - FUNDED BY THE NEIGHBORHOOD STRABILAZATION PROGRAM; FORECLOSED PROPERTIES ARE PURCHASED AND REDEVELOPED THEN PROVIDED AS AFFORDABLE HOUSING. INDIVIDUALS THAT MEET CERTAIN CRITERIA ARE ELIGIBLE TO RENT THESE AFFORDABLE HOMES THUS REDUCING THE HOMELESS POPULATION AND HELPING THE LESS FORTUNATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01275982
IRS990/PYOtherRevenueAmt044141
IRS990/PYProgramServiceRevenueAmt0822459
IRS990/PYRevenuesLessExpensesAmt0-199669
IRS990/PYSalariesCompEmpBnftPaidAmt0406927
IRS990/PYTotalExpensesAmt01682909
IRS990/PYTotalRevenueAmt01483240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01126588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportPY170Pct00.70850
IRS990ScheduleA/PublicSupportTotal170Amt01641797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641797
IRS990ScheduleA/TotalSupportAmt01826156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218704
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01087500
IRS990ScheduleD/EquipmentGrp/BookValueAmt029256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-13300
IRS990ScheduleD/ExpensesSubtotalAmt01896317
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015310
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0112479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097094
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0214580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/RevenueSubtotalAmt01830824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257707
IRS990ScheduleD/TotalExpensesPerForm990Amt01896317
IRS990ScheduleD/TotalLiabilityAmt019516
IRS990ScheduleD/TotalRevenuePerForm990Amt01830824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01830824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896317
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0690424
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE MORRISON, PRESIDENT/DIRECTOR IS MARRIED TO GERALD MORRISON, VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WILL BE A SPECIAL MEETING HELD IN MAY BEFORE THE RETURN IS DUE FOR THE BOARD TO REVIEW AND APPROVE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE BOARDS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01563816
IRS990/TotalAssetsEOYAmt01515307
IRS990/TotalAssetsGrp/BOYAmt01563816
IRS990/TotalAssetsGrp/EOYAmt01515307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704236

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,307
Liabilities
$797,620
Net assets
$717,687
Revenue
$1,830,824
Expenses
$1,896,317
Net income
-$65,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.76$2.61$0.79$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.81$2.63$1.13$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.85$2.55$2.36$1.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.95$1.54$4.10$3.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$2.72$2.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.66$1.16$3.15$2.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.87$2.68$2.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.74$0.66$2.26$2.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.72$1.83$1.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.78$0.78$1.48$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.98$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.63$0.96$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.54$1.01$0.34