Civic Intelligence

Scarlet Hope Inc

990 • Fiscal year 2018 • EIN 27-0804557

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileN/A

View Organization Page

2305 Sycamore AveLouisville, KY 40206

(502) 409-4619

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,157

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,217,667

Down $40,674 (-3.2%) from 2017

Net Assets

Down

$1,042,091

Down $35,010 (-3.3%) from 2017

Liabilities

Down

$175,576

Down $5,664 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$1,123,106

Up $181,516 (+19%) from 2017

Expenses

Up

$1,153,206

Up $243,306 (+27%) from 2017

Net Income

Down

-$30,100

Down $61,790 (-195%) from 2017

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$0-$500KAssets 2010: $96,712Net Assets 2010: $96,7122010Assets 2012: $814,468Liabilities 2012: $3,684Net Assets 2012: $810,7842012Assets 2013: $747,262Liabilities 2013: -$1,424Net Assets 2013: $748,6862013Assets 2014: $782,955Liabilities 2014: $7,064Net Assets 2014: $775,8912014Assets 2015: $806,221Liabilities 2015: $22,154Net Assets 2015: $784,0672015Assets 2016: $1,241,213Liabilities 2016: $201,062Net Assets 2016: $1,040,1512016Assets 2017: $1,258,341Liabilities 2017: $181,240Net Assets 2017: $1,077,1012017Assets 2018: $1,217,667Liabilities 2018: $175,576Net Assets 2018: $1,042,0912018Assets 2019: $1,356,299Liabilities 2019: $300,949Net Assets 2019: $1,055,3502019Assets 2020: $1,038,640Liabilities 2020: $278,327Net Assets 2020: $760,3132020Assets 2021: $997,338Liabilities 2021: $212,051Net Assets 2021: $785,2872021Assets 2022: $768,588Liabilities 2022: $180,515Net Assets 2022: $588,0732022Assets 2023: $866,068Liabilities 2023: $186,254Net Assets 2023: $679,8142023Assets 2024: $797,682Liabilities 2024: $198,344Net Assets 2024: $599,3382024

Highlighted filing

2018

Assets$1,217,667
Liabilities$175,576
Net Assets$1,042,091
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,524Expenses 2010: $35,886Net Income 2010: $95,6382010Expenses 2012: $238,4642012Revenue 2013: $222,831Expenses 2013: $288,442Net Income 2013: -$65,6112013Revenue 2014: $313,548Expenses 2014: $286,343Net Income 2014: $27,2052014Revenue 2015: $505,995Expenses 2015: $497,819Net Income 2015: $8,1762015Revenue 2016: $1,025,598Expenses 2016: $757,123Net Income 2016: $268,4752016Revenue 2017: $941,590Expenses 2017: $909,900Net Income 2017: $31,6902017Revenue 2018: $1,123,106Expenses 2018: $1,153,206Net Income 2018: -$30,1002018Revenue 2019: $1,489,948Expenses 2019: $1,476,689Net Income 2019: $13,2592019Revenue 2020: $757,234Expenses 2020: $1,052,271Net Income 2020: -$295,0372020Revenue 2021: $888,972Expenses 2021: $866,404Net Income 2021: $22,5682021Revenue 2022: $333,879Expenses 2022: $533,691Net Income 2022: -$199,8122022Revenue 2023: $1,469,754Expenses 2023: $1,373,556Net Income 2023: $96,1982023Revenue 2024: $1,610,600Expenses 2024: $1,691,076Net Income 2024: -$80,4762024

Highlighted filing

2018

Revenue$1,123,106
Expenses$1,153,206
Net Income-$30,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,123,106
Mission and Program Overview

Mission

Transition women out of the adult entertianment Industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,825$754,759▲ $18,934
Cash and Non-Interest-Bearing Accounts$442,639$406,612▼ $36,027
Savings and Temporary Cash Investments$79,877$43,523▼ $36,354
Inventories for Sale or Use-$10,273-
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$1,258,341$1,217,667▼ $40,674
Liabilities
Unsecured Notes Loans Payable$164,780$146,038▼ $18,742
Accounts Payable and Accrued Expenses$16,460$29,538▲ $13,078
Total Liabilities$181,240$175,576▼ $5,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,470$950,505▼ $54,965
Temporarily Rstr Net Assets$71,631$91,586▲ $19,955
Total Net Assets Fund Balance$1,077,101$1,042,091▼ $35,010
Total Liabilities and Net Assets / Fund Balance$1,258,341$1,217,667▼ $40,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,835$152,041-
Other Land Buildings$29,008$29,458-
Equipment$35,599$64,628-
Leasehold Improvements$104,317$18,655-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachelle StarrBoard MemberFT$57,157$57,157

Board Members and Trustees

NameTitle
Don GatesChairman
Monica DeskinsViceChair
Charles StClairBoard Member
Justin LeightyBoard Member
Karen HarperBoard Member
Michelle KannapelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,917
Program Service Revenue
$338,514
Investment Income
$3,675
Other Revenue
$0
All Other Contributions
$82,429
Change in Net Assets
$-30,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,429
Other Expenses$524,777
Total Fundraising Expense$71,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,415$173,250$0$519,665
All Other Expenses$145,792$62,468$65,286$273,546
Occupancy$34,941$49,516$0$84,457
Current Officers, Directors, Trustees, and Key Employees$0$57,157$0$57,157
Payroll Taxes$32,288$19,319$0$51,607
Depreciation Depletion$15,390$28,959$0$44,349
Insurance$3,276$36,412$0$39,688
Advertising$6,577$0$4,121$10,698
Office Expenses$10,344$0$0$10,344
Fees for Services Accounting$0$9,125$0$9,125
Fees for Services Legal$5,265$2,333$0$7,598
Information Technology$0$4,787$1,878$6,665
Other Expenses$0$6,089$0$6,089
Total Functional Expenses$606,574$475,347$71,285$1,153,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,845$49,845$51,585$-1,740
Women's Tea$22,391$22,391$9,065$13,326
Total Events$72,236$72,236$60,650$11,586
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scarlet Hope Inc
EIN
27-0804557
Phone
5024094619
Address
2305 Sycamore Ave, Louisville, KY 40206

Signing Officer

Name
Rachelle Starr
Title
Executive Director
Phone
5024094619
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Starr
Formed
2009
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
100

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Dan Small CPA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available upon request”

Pt VI, Line 15A

“Compensation for high level employees is approved by the board of directors and reviewed annually”

Pt XII, Line 1

“For Review purposes the agency needed to report their financials in accordance with Generally Accetped Accounting Principles. The total adjustment was -$4,910”

Form 990, Part IX, Line 24E

“Parking 230. 0. 230. 0.”

Form 990, Part IX, Line 24E

“Postage 3083. 0. 3083. 0.”

Form 990, Part IX, Line 24E

“Copier & Computer 15088. 0. 15088. 0.”

Form 990, Part IX, Line 24E

“Automobile 2121. 840. 1281. 0.”

Form 990, Part IX, Line 24E

“Gala 51585. 0. 0. 51585.”

Form 990, Part IX, Line 24E

“Other Fundraising 13192. 0. 0. 13192.”

Form 990, Part IX, Line 24E

“Donor Gifts 509. 0. 0. 509.”

Form 990, Part IX, Line 24E

“Board Development 697. 0. 697. 0.”

Form 990, Part IX, Line 24E

“Staff Development 17787. 0. 17787. 0.”

Form 990, Part IX, Line 24E

“Outreach 10655. 10655. 0. 0.”

Form 990, Part IX, Line 24E

“Career Development 17111. 17111. 0. 0.”

Form 990, Part IX, Line 24E

“Discipleship 1734. 1734. 0. 0.”

Form 990, Part IX, Line 24E

“Bakery Expense 11366. 11366. 0. 0.”

Form 990, Part IX, Line 24E

“Bakery Retail 58544. 58544. 0. 0.”

Form 990, Part IX, Line 24E

“Bakery Catering 13381. 13381. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 9942. 9942. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expense 2933. 2933. 0. 0.”

Form 990, Part IX, Line 24E

“Events 3113. 3113. 0. 0.”

Form 990, Part IX, Line 24E

“Networking 11816. 0. 11816. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Repair/Maintenance 17511. 0. 17511. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 10904. 10904. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 5269. 5269. 0. 0.”

Form 990, Part IX, Line 24E

“Write off of outstanding Checks -5235. 0. -5235. 0.”

Raw XML AppendixShowing 400 of 476 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0Rachelle Starr
IRS990/PriorPeriodAdjustmentsAmt0-4910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0Bakery
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338514
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scarlet Hope helps women tranistion out of the adult entertianment industry. This is done through job training, counseling, career coaching, and providing meals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212067
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03387
IRS990/PYOtherExpensesAmt0454173
IRS990/PYProgramServiceRevenueAmt0251937
IRS990/PYRevenuesLessExpensesAmt031690
IRS990/PYSalariesCompEmpBnftPaidAmt0455727
IRS990/PYTotalExpensesAmt0909900
IRS990/PYTotalRevenueAmt0941590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03959426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010591
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03959426
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03959426
IRS990ScheduleA/TotalSupportAmt03970017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152041
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0737876
IRS990ScheduleD/EquipmentGrp/BookValueAmt035599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018655
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0122972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029458
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Women's Tea
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for high level employees is approved by the board of directors and reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For Review purposes the agency needed to report their financials in accordance with Generally Accetped Accounting Principles. The total adjustment was -$4,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parking 230. 0. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 3083. 0. 3083. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copier & Computer 15088. 0. 15088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile 2121. 840. 1281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gala 51585. 0. 0. 51585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Fundraising 13192. 0. 0. 13192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donor Gifts 509. 0. 0. 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Development 697. 0. 697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Development 17787. 0. 17787. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach 10655. 10655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Career Development 17111. 17111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Discipleship 1734. 1734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bakery Expense 11366. 11366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bakery Retail 58544. 58544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bakery Catering 13381. 13381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchandise 9942. 9942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Volunteer Expense 2933. 2933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Events 3113. 3113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Networking 11816. 0. 11816. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Misc Expense 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repair/Maintenance 17511. 0. 17511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contract Labor 10904. 10904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Curriculum 5269. 5269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Write off of outstanding Checks -5235. 0. -5235. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091586
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258341
IRS990/TotalAssetsEOYAmt01217667
IRS990/TotalAssetsGrp/BOYAmt01258341
IRS990/TotalAssetsGrp/EOYAmt01217667
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,667
Liabilities
$175,576
Net assets
$1,042,091
Revenue
$1,123,106
Expenses
$1,153,206
Net income
-$30,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.60$1.61$1.69$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.19$0.68$1.47$1.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$0.33$0.53$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$0.89$0.87$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.76$0.76$1.05$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.30$1.06$1.49$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.12$1.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$0.94$0.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.20$1.04$1.03$0.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.31$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.22$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.13$0.04$0.10