Civic Intelligence

Saving Grace Inc.

990 • Fiscal year 2017 • EIN 26-4589018

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.SAVINGGRACENWA.ORG
1229 West PoplarRogers, AR 72756

(479) 636-1133

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$454,208

Down $92,129 (-17%) from 2016

Net Assets

Down

$454,208

Down $92,129 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$430,656

Down $3,661 (-0.8%) from 2016

Expenses

Up

$531,177

Up $53,632 (+11%) from 2016

Net Income

Down

-$100,521

Down $57,293 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $443,393Liabilities 2013: $0Net Assets 2013: $443,3932013Assets 2014: $533,873Liabilities 2014: $0Net Assets 2014: $533,8732014Assets 2015: $593,385Liabilities 2015: $0Net Assets 2015: $593,3852015Assets 2016: $546,337Liabilities 2016: $0Net Assets 2016: $546,3372016Assets 2017: $454,208Liabilities 2017: $0Net Assets 2017: $454,2082017Assets 2018: $658,789Liabilities 2018: $0Net Assets 2018: $658,7892018Assets 2019: $748,999Liabilities 2019: $0Net Assets 2019: $748,9992019Assets 2020: $999,928Liabilities 2020: $58,800Net Assets 2020: $941,1282020Assets 2021: $1,508,865Liabilities 2021: $0Net Assets 2021: $1,508,8652021Assets 2022: $4,217,753Liabilities 2022: $2,042,530Net Assets 2022: $2,175,2232022Assets 2023: $4,962,125Liabilities 2023: $2,000,375Net Assets 2023: $2,961,7502023Assets 2024: $5,425,628Liabilities 2024: $1,953,389Net Assets 2024: $3,472,2392024Assets 2025: $6,722,632Liabilities 2025: $1,907,396Net Assets 2025: $4,815,2362025

Highlighted filing

2017

Assets$454,208
Liabilities$0
Net Assets$454,208
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $212,8812013Revenue 2014: $371,879Expenses 2014: $281,399Net Income 2014: $90,4802014Revenue 2015: $404,068Expenses 2015: $349,189Net Income 2015: $54,8792015Revenue 2016: $434,317Expenses 2016: $477,545Net Income 2016: -$43,2282016Revenue 2017: $430,656Expenses 2017: $531,177Net Income 2017: -$100,5212017Revenue 2018: $799,195Expenses 2018: $514,802Net Income 2018: $284,3932018Revenue 2019: $685,057Expenses 2019: $611,237Net Income 2019: $73,8202019Revenue 2020: $785,684Expenses 2020: $593,555Net Income 2020: $192,1292020Revenue 2021: $1,196,484Expenses 2021: $628,747Net Income 2021: $567,7372021Revenue 2022: $1,682,825Expenses 2022: $1,015,261Net Income 2022: $667,5642022Revenue 2023: $1,881,834Expenses 2023: $1,095,307Net Income 2023: $786,5272023Revenue 2024: $1,686,576Expenses 2024: $1,176,087Net Income 2024: $510,4892024Revenue 2025: $2,536,686Expenses 2025: $1,193,689Net Income 2025: $1,342,9972025

Highlighted filing

2017

Revenue$430,656
Expenses$531,177
Net Income-$100,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$502,761
Mission and Program Overview

Mission

Saving grace's mission is all about helping young women, ages 17-25, in transition(i.e. Aging out of foster care, group homes, homeless, lacking sustaining relationships) by providing an affordable and safe place to live, offering growth opportunities and assisting the young women to develop supportive relationships in a christian centered environment.

Saving grace's mission is to assist young women, ages 17-25, during the transition to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,035$266,673▼ $120,362
Investments in Publicly Traded Securities$56,930$96,755▲ $39,825
Land, Buildings, and Equipment, Net$100,153$87,007▼ $13,146
Total Assets$546,337$454,208▼ $92,129
Other Assets Total$2,219$3,773▲ $1,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$524,840$454,208▼ $70,632
Temporarily Rstr Net Assets$21,497$0▼ $21,497
Total Net Assets Fund Balance$546,337$454,208▼ $92,129
Total Liabilities and Net Assets / Fund Balance$546,337$454,208▼ $92,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,409$21,050$57,459
Buildings$42,746$2,973$45,719
Other Land Buildings$7,852$21,528$29,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$56,130$56,130

Board Members and Trustees

NameTitle
Brittney DukePresident
Jan ShinallVice President
Bryan LooneyMember
Cookie ParkerMember
Dr Adam MaassMember
Julie GehrkiMember
Kent ShafferMember
Lisa GarciaMember
Mark GerthMember
Sarah GillmerMember
Susan GossMember
Jayci SchmittSecretary
James VawterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,911
Program Service Revenue
$3,802
Investment Income
$5,267
Other Revenue
$100,676
All Other Contributions
$320,911
Change in Net Assets
$-100,521

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 Amount
Securities Publicly Traded2$31,433
Other Non Cash Contri Table10$4,007
Total Noncash Contributions12$35,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,990
Other Expenses$220,187
Total Fundraising Expense$64,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,807$79,057$18,171$254,035
Occupancy$50,675$9,750$6,500$66,925
Current Officers, Directors, Trustees, and Key Employees$14,238$14,239$28,478$56,955
Insurance-$16,678-$16,678
All Other Expenses$2,493$9,533$4,456$16,482
Depreciation Depletion$9,860$3,286-$13,146
Fees for Services Accounting-$10,692-$10,692
Office Expenses$2,596$4,327$1,731$8,654
Advertising$2,974-$4,460$7,434
Other Expenses$7,095$1,725$996$7,095
Conferences and Meetings$291$290-$581
Total Functional Expenses$315,314$151,071$64,792$531,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,889
Fundraising Direct Expenses$72,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterflies and Blooms$166,069$166,069$70,510$95,559
Other Events$1,820$1,820$1,595$225
Total Events$167,889$167,889$72,105$95,784
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
Yes
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
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

“To be discussed upon request by board members”

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

“Monitoring is performed by board members signing individual statements annually”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed at board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saving Grace
EIN
26-4589018
Phone
4796361133
Address
1229 WEST POPLAR, ROGERS, AR 72756

Signing Officer

Name
Rebekah Shaffer
Title
Executive Director
Phone
4793728581
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Shaffer
Formed
2010
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
332

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 481 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/Desc0DURING THE LAST FISCAL YEAR 20 YOUNG WOMEN CALLED SAVING GRACE HOME. DURING THEIR STAY THEY ARE PROVIDED LIMITED MEALS; A SAFE ENVIRONMENT; AND GUIDANCE IN PURSUING FUTURE EDUCATIONAL AND JOB OPPORTUNITIES. THE HOME CONTAINS BOTH PRIVATE AND SHARED SPACE SO RESIDENTS CAN DEVELOP SELF-DISCIPLINE AND INTERPERSONAL SKILLS. ADDITIONALLY, DURING THE LAST FISCAL PERIOD 83 APPLICANTS APPLIED TO THE PROGRAM AND 2 OF THE YOUNG WOMEN GRADUATED FROM THE SAVING GRACE PROGRAM. THE PROGRAM EXPERIENCED AN UPDATE, FOCUSING ON ACCOUNTABILITY AND CLARITY OF EXPECTATIONS (NO FEAR NEW YEAR).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0SAVING GRACE'S MISSION IS ALL ABOUT HELPING YOUNG WOMEN, AGES 17-25, IN TRANSITION(I.E. AGING OUT OF FOSTER CARE, GROUP HOMES, HOMELESS, LACKING SUSTAINING RELATIONSHIPS) BY PROVIDING AN AFFORDABLE AND SAFE PLACE TO LIVE, OFFERING GROWTH OPPORTUNITIES AND ASSISTING THE YOUNG WOMEN TO DEVELOP SUPPORTIVE RELATIONSHIPS IN A CHRISTIAN CENTERED ENVIRONMENT.
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IRS990/OccupancyGrp/ProgramServicesAmt050675
IRS990/OccupancyGrp/TotalAmt066925
IRS990/OfficeExpensesGrp/FundraisingAmt01731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04327
IRS990/OfficeExpensesGrp/ProgramServicesAmt02596
IRS990/OfficeExpensesGrp/TotalAmt08654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02219
IRS990/OtherAssetsTotalGrp/EOYAmt03773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/Desc3MENTORS AND VOLUNTEERS
IRS990/OtherExpensesGrp/FundraisingAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11725
IRS990/OtherExpensesGrp/ProgramServicesAmt053914
IRS990/OtherExpensesGrp/ProgramServicesAmt17472
IRS990/OtherExpensesGrp/ProgramServicesAmt26899
IRS990/OtherExpensesGrp/ProgramServicesAmt37095
IRS990/OtherExpensesGrp/TotalAmt053914
IRS990/OtherExpensesGrp/TotalAmt19962
IRS990/OtherExpensesGrp/TotalAmt28624
IRS990/OtherExpensesGrp/TotalAmt37095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04892
IRS990/OtherRevenueTotalAmt04892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254035
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03484
IRS990/PYOtherExpensesAmt0226508
IRS990/PYOtherRevenueAmt064026
IRS990/PYProgramServiceRevenueAmt03826
IRS990/PYRevenuesLessExpensesAmt0-43228
IRS990/PYSalariesCompEmpBnftPaidAmt0251037
IRS990/PYTotalExpensesAmt0477545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66340
IRS990ScheduleA/PublicSupportPY170Pct00.67440
IRS990ScheduleA/PublicSupportTotal170Amt01145123
IRS990ScheduleA/SubstantialContributorsTotAmt0566561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711684
IRS990ScheduleA/TotalSupportAmt01726209
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045719
IRS990ScheduleD/EquipmentGrp/BookValueAmt036409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLIES AND BLOOMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01595
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GROCERIES & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04007
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031433
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VARIOUS ITEMS WERE DONATED MONTHLY WITHING THE FOLLOWING CATEGORIES: GIFT CERTIFICATES, GROCERIES, PAPER/TOILETRY SUPPLIES, OFFICE SUPPLIES, SUPPLIES/SERVICES FOR FUNDRAISER; CLEANING SUPPLIES; AND FURNISHINGS/DECOR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE DISCUSSED UPON REQUEST BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS PERFORMED BY BOARD MEMBERS SIGNING INDIVIDUAL STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021497
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,208
Liabilities
$0
Net assets
$454,208
Revenue
$430,656
Expenses
$531,177
Net income
-$100,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.91$4.82$2.54$1.19$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.95$3.47$1.69$1.18$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.96$2.00$2.96$1.88$1.10$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.22$2.04$2.18$1.68$1.02$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.20$0.63$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.79$0.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.80$0.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.43$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.43$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21