Civic Intelligence

Soul Foundation Inc.

990 • Fiscal year 2017 • EIN 27-0918927

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 24, 2018

Organization ProfileSOULUGANDA.ORG
PO Box 404Suffern, NY 10901

(845) 357-2979

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,365

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$213,065

Down $3,658 (-1.7%) from 2016

Net Assets

Up

$150,146

Up $30,714 (+26%) from 2016

Liabilities

Down

$62,919

Down $34,372 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$398,857

Down $3,454 (-0.9%) from 2016

Expenses

Up

$368,143

Up $18,267 (+5.2%) from 2016

Net Income

Down

$30,714

Down $21,721 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2012: $6,177Net Assets 2012: $6,1772012Assets 2013: $47,690Liabilities 2013: $24,464Net Assets 2013: $23,2262013Assets 2015: $166,895Liabilities 2015: $99,898Net Assets 2015: $66,9972015Assets 2016: $216,723Liabilities 2016: $97,291Net Assets 2016: $119,4322016Assets 2017: $213,065Liabilities 2017: $62,919Net Assets 2017: $150,1462017Assets 2019: $362,923Liabilities 2019: $131,632Net Assets 2019: $231,2912019Assets 2020: $332,534Liabilities 2020: $64,849Net Assets 2020: $267,6852020Assets 2021: $323,529Liabilities 2021: $68,266Net Assets 2021: $255,2632021Assets 2022: $312,715Liabilities 2022: $24,464Net Assets 2022: $288,2512022Assets 2023: $235,485Liabilities 2023: $24,464Net Assets 2023: $211,0212023Assets 2024: $274,129Liabilities 2024: $0Net Assets 2024: $274,1292024

Highlighted filing

2017

Assets$213,065
Liabilities$62,919
Net Assets$150,146
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $130,517Expenses 2012: $128,281Net Income 2012: $2,2362012Expenses 2013: $232,9362013Revenue 2015: $351,675Expenses 2015: $366,557Net Income 2015: -$14,8822015Revenue 2016: $402,311Expenses 2016: $349,876Net Income 2016: $52,4352016Revenue 2017: $398,857Expenses 2017: $368,143Net Income 2017: $30,7142017Revenue 2019: $478,105Expenses 2019: $455,812Net Income 2019: $22,2932019Revenue 2020: $455,882Expenses 2020: $419,488Net Income 2020: $36,3942020Revenue 2021: $408,317Expenses 2021: $420,739Net Income 2021: -$12,4222021Revenue 2022: $495,621Expenses 2022: $462,633Net Income 2022: $32,9882022Revenue 2023: $406,136Expenses 2023: $483,366Net Income 2023: -$77,2302023Revenue 2024: $372,845Expenses 2024: $334,201Net Income 2024: $38,6442024

Highlighted filing

2017

Revenue$398,857
Expenses$368,143
Net Income$30,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$398,857
Mission and Program Overview

Mission

S.O.U.L. Foundation is committed to fostering sustainable partnerships with rural Ugandans in the areas of education, maternal health, womens empowerment, and food security in Eastern Uganda.

Soul is a foundation focusing on empowering women by developing business cooperatives to provide an additional source of income to the women of rural uganda. Soul also partners with families by providing half of the school fees for primary, secondary and vocational schools. Currently we have 210 children enrolled in 20 schools and also have 200 women involved in businesses including fish ponds, craft groups, and chicken programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,387$156,913▲ $10,526
Cash and Non-Interest-Bearing Accounts$65,656$52,946▼ $12,710
Prepaid Expenses and Deferred Charges$2,385$2,811▲ $426
Receivables From Officers Etc$1,910$0▼ $1,910
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$216,723$213,065▼ $3,658
Other Assets Total$385$395▲ $10
Liabilities
Other Liabilities$47,531$46,854▼ $677
Deferred Revenue$49,473$15,450▼ $34,023
Accounts Payable and Accrued Expenses$287$615▲ $328
Total Liabilities$97,291$62,919▼ $34,372
Net Assets / Fund Balance
Unrestricted Net Assets$90,109$141,498▲ $51,389
Temporarily Rstr Net Assets$29,323$8,648▼ $20,675
Total Net Assets Fund Balance$119,432$150,146▲ $30,714
Total Liabilities and Net Assets / Fund Balance$216,723$213,065▼ $3,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,855$7,085$77,940
Land$39,027-$39,027
Equipment$20,979$12,390$33,369
Leasehold Improvements$18,805$5,373$24,178
Other Land Buildings$7,247$7,247$14,494
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SternPresidentFT$53,365$53,365

Board Members and Trustees

NameTitle
Kenneth SternVice President
Diane SternTrustee
Kevin PatrickTrustee
Omari JinakiTrustee
Robin SimkinsTrustee
Nathanya AhmedSecretary
Robert GreenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,291
Program Service Revenue
$13,396
Investment Income
$10
Other Revenue
$44,160
All Other Contributions
$341,291
Change in Net Assets
$30,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,234
Salaries, Compensation, and Employee Benefits$171,909
Total Fundraising Expense$56,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,356$43,704$33,484$118,544
Current Officers, Directors, Trustees, and Key Employees$26,683$16,010$10,672$53,365
Depreciation Depletion$13,069--$13,069
Other Expenses$141,067$4,785$12,026$4,785
Occupancy-$4,465-$4,465
Travel-$3,425-$3,425
All Other Expenses-$2,565-$2,565
Office Expenses-$2,454-$2,454
Insurance-$1,716-$1,716
Information Technology-$1,169-$1,169
Total Functional Expenses$222,175$89,786$56,182$368,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,160$44,160-$44,160
Total Events$44,160$44,160-$44,160
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 Officers, Directors, Trustees, and Key Employees$1,910$0▼ $1,910
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans & Exchange$44,087
Payroll Taxes Payable$2,766
Rounding$1
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Soul Foundation Inc
EIN
27-0918927
Phone
8453572979
Address
PO BOX 404, SUFFERN, NY 10901

Signing Officer

Name
Kenneth Stern
Title
Vice President
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Stern
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
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IRS990/Desc0In FYE ending 8/31/17, S.O.U.L. Foundation impacted over 14,000 individuals from 30 different communities. With 36 staff, led by an all-Ugandan team in country, S.O.U.L. has continued to bring sustainable partnerships in education, maternal health, womens empowerment, and food security to community members in the Jinja and Iganga Districts in Eastern Uganda. Highlights from this past year include the 450 students who are achieving their educational dreams thanks to S.O.U.L.s student sponsorship program, over 1,400 women who have accessed vital maternal health education and services through the Antenatal Education Center, and 2,459 rural farmers have been directly impacted by S.O.U.L.s food security programs. This past fiscal year, S.O.U.L. has expanded its exciting programs in the sister community of Iganga and has purchased land to build a Community Birthing Center. This year, S.O.U.L. also kicked off operations for a community maize mill, launched a fish cage farming project, and begun to roll out an emergency transport and dispatch system to provide timely transport for pregnant women with emergency obstetrical issues to a local health facility.
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IRS990/MissionDesc0SOUL IS A FOUNDATION FOCUSING ON EMPOWERING WOMEN BY DEVELOPING BUSINESS COOPERATIVES TO PROVIDE AN ADDITIONAL SOURCE OF INCOME TO THE WOMEN OF RURAL UGANDA. SOUL ALSO PARTNERS WITH FAMILIES BY PROVIDING HALF OF THE SCHOOL FEES FOR PRIMARY, SECONDARY AND VOCATIONAL SCHOOLS. CURRENTLY WE HAVE 210 CHILDREN ENROLLED IN 20 SCHOOLS AND ALSO HAVE 200 WOMEN INVOLVED IN BUSINESSES INCLUDING FISH PONDS, CRAFT GROUPS, AND CHICKEN PROGRAMS.
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IRS990/OtherExpensesGrp/Desc1GOLF OUTING EXP
IRS990/OtherExpensesGrp/Desc2CONSULTING / PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt012026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14785
IRS990/OtherExpensesGrp/ProgramServicesAmt0141067
IRS990/OtherExpensesGrp/TotalAmt0141067
IRS990/OtherExpensesGrp/TotalAmt112026
IRS990/OtherExpensesGrp/TotalAmt29493
IRS990/OtherExpensesGrp/TotalAmt34785
IRS990/OtherLiabilitiesGrp/BOYAmt047531
IRS990/OtherLiabilitiesGrp/EOYAmt046854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02811
IRS990/PrincipalOfficerNm0BROOKE STERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244954
IRS990/PYOtherRevenueAmt062618
IRS990/PYProgramServiceRevenueAmt020908
IRS990/PYRevenuesLessExpensesAmt052435
IRS990/PYSalariesCompEmpBnftPaidAmt0104922
IRS990/PYTotalExpensesAmt0349876
IRS990/PYTotalRevenueAmt0402311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01910
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030714
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01504818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249983
IRS990ScheduleA/Total509Grp/TotalAmt01504818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01504818
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/BuildingsGrp/BookValueAmt070855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077940
IRS990ScheduleD/EquipmentGrp/BookValueAmt020979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033369
IRS990ScheduleD/LandGrp/BookValueAmt039027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS & EXCHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156913
IRS990ScheduleD/TotalLiabilityAmt046854
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044160
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEW YEARS EVE GALA EVENT.GOLF OUTING.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt029323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08648
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216723
IRS990/TotalAssetsEOYAmt0213065
IRS990/TotalAssetsGrp/BOYAmt0216723
IRS990/TotalAssetsGrp/EOYAmt0213065
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,065
Liabilities
$62,919
Net assets
$150,146
Revenue
$398,857
Expenses
$368,143
Net income
$30,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.73$3.34$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$4.06$4.83$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.88$4.96$4.63$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.68$2.55$4.08$4.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.65$2.68$4.56$4.19$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.63$1.32$2.31$4.78$4.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.63$1.50$3.99$3.68$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.97$1.19$4.02$3.50$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.00$0.67$3.52$3.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.23$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.31$1.28$0.02