Civic Intelligence

Partners in Hope Inc.

990 • Fiscal year 2017 • EIN 27-1709631

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.HOPEARBOR.COM
609 17th Ave NMyrtle Beach, SC 29577

(843) 626-8302

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,072,145

Down $922,502 (-6.6%) from 2016

Net Assets

Down

-$2,672,602

Down $525,356 (-24%) from 2016

Liabilities

Down

$15,744,747

Down $397,146 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$3,907,198

Up $1,231,316 (+46%) from 2016

Expenses

Up

$4,432,554

Up $628,436 (+17%) from 2016

Net Income

Up

-$525,356

Up $602,880 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$10M$0-$10MAssets 2015: $15,242,267Liabilities 2015: $16,261,281Net Assets 2015: -$1,019,0142015Assets 2016: $13,994,647Liabilities 2016: $16,141,893Net Assets 2016: -$2,147,2462016Assets 2017: $13,072,145Liabilities 2017: $15,744,747Net Assets 2017: -$2,672,6022017Assets 2018: $11,621,272Liabilities 2018: $14,949,254Net Assets 2018: -$3,327,9822018Assets 2019: $11,018,764Liabilities 2019: $14,914,317Net Assets 2019: -$3,895,5532019Assets 2020: $10,559,674Liabilities 2020: $14,797,002Net Assets 2020: -$4,237,3282020Assets 2021: $10,489,405Liabilities 2021: $15,598,118Net Assets 2021: -$5,108,7132021Assets 2022: $10,284,075Liabilities 2022: $15,370,456Net Assets 2022: -$5,086,3812022

Highlighted filing

2017

Assets$13,072,145
Liabilities$15,744,747
Net Assets-$2,672,602
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $232,409Expenses 2015: $1,205,114Net Income 2015: -$972,7052015Revenue 2016: $2,675,882Expenses 2016: $3,804,118Net Income 2016: -$1,128,2362016Revenue 2017: $3,907,198Expenses 2017: $4,432,554Net Income 2017: -$525,3562017Revenue 2018: $3,730,269Expenses 2018: $4,301,877Net Income 2018: -$571,6082018Revenue 2019: $3,347,931Expenses 2019: $3,915,502Net Income 2019: -$567,5712019Revenue 2020: $3,408,491Expenses 2020: $3,750,266Net Income 2020: -$341,7752020Revenue 2021: $3,015,967Expenses 2021: $3,887,352Net Income 2021: -$871,3852021Revenue 2022: $2,733,048Expenses 2022: $3,764,721Net Income 2022: -$1,031,6732022

Highlighted filing

2017

Revenue$3,907,198
Expenses$4,432,554
Net Income-$525,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$3,907,198
Mission and Program Overview

Mission

To operate two sixty bed assisted living facilities for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,575,754$12,016,767▼ $558,987
Intangible Assets$746,884$719,681▼ $27,203
Cash and Non-Interest-Bearing Accounts$484,217$158,773▼ $325,444
Other Notes and Loans Receivable, Net$15,997$16,100▲ $103
Accounts Receivable$17,288$14,319▼ $2,969
Inventories for Sale or Use$15,310$12,724▼ $2,586
Prepaid Expenses and Deferred Charges$80,973$5,817▼ $75,156
Total Assets$13,994,647$13,072,145▼ $922,502
Other Assets Total$58,224$127,964▲ $69,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,748,776$15,502,860▼ $245,916
Accounts Payable and Accrued Expenses$328,382$174,980▼ $153,402
Deferred Revenue$64,735$66,907▲ $2,172
Total Liabilities$16,141,893$15,744,747▼ $397,146
Net Assets / Fund Balance
Unrestricted Net Assets$-2,147,246$-2,672,602▼ $525,356
Total Net Assets Fund Balance$-2,147,246$-2,672,602▼ $525,356
Total Liabilities and Net Assets / Fund Balance$13,994,647$13,072,145▼ $922,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,222,908$483,609$7,706,517
Equipment$2,035,515$585,570$2,621,085
Other Land Buildings$1,498,934$210,442$1,709,376
Land$1,259,410-$1,259,410
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Janie PrincePresident/chairperson
Vivian MillerVice-chairperson
Nathel MoodyBoard Member
Phyllis EvansBoard Member
Patsy RaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,906,795
Investment Income
$403
Other Revenue
$0
Change in Net Assets
$-525,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,907,198
Total Revenue per Audited Statements
$3,907,198
Total Revenue per Form 990
$3,907,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,518,589
Salaries, Compensation, and Employee Benefits$1,913,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,197$166,731$0$1,632,928
Interest$631,160$9,416$0$640,576
Depreciation Depletion$587,318$3,257$0$590,575
Occupancy$338,213$2,677$0$340,890
Fees for Services Management$47,078$188,314$0$235,392
Other Employee Benefits$138,147$21,903$0$160,050
Insurance$146,161$2,396$0$148,557
Payroll Taxes$108,182$12,805$0$120,987
Advertising$115,298$0$0$115,298
Fees for Services Accounting$0$53,145$0$53,145
Other Expenses$49,778$0$0$49,778
All Other Expenses$36,755$0$0$36,755
Office Expenses$16,678$2,267$0$18,945
Travel$6,903$0$0$6,903
Fees for Services Legal$0$1,118$0$1,118
Conferences and Meetings$200$0$0$200
Total Functional Expenses$3,968,525$464,029$0$4,432,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,432,554
Total Expenses per Audited Statements$4,432,554
Total Expenses per Form 990$4,432,554
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Partners in Hope Inc
EIN
27-1709631
Phone
8436268302
Address
609 17TH AVE N, MYRTLE BEACH, SC 29577
Doing Business As
Hope Arbor Assisted Living

Signing Officer

Name
Janie Prince
Title
President
Phone
8436268302
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Prince
Formed
2009
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
156
Volunteers
5

Preparer

Firm
M Timothy Hucks Pa
Address
609 17TH AVE N, MYRTLE BEACH, SC 29577
Preparer
M Timothy Hucks
Phone
8436268302
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization delegated management of the assisted living”

Pt VI, Line 3

“Facility to hope arbor management, inc. The facility is”

Pt VI, Line 3

“Regulated by usda rural development community facilities”

Pt VI, Line 3

“Program and the department of health and environmental”

Pt VI, Line 3

“CONTROL.”

Pt VI, Line 7B

“The management company oversees operating procedures and”

Pt VI, Line 7B

“Personnel staffing with the facility administrator.”

Pt VI, Line 8B

“Minutes are maintained on all board of director meetings,”

Pt VI, Line 8B

“There are no sub committees of the governing board.”

Pt VI, Line 11B

“A copy of the form 990 is reviewed by the board of”

Pt VI, Line 11B

“Directors prior to filing. The board will discuss”

Pt VI, Line 11B

“Any concerns regarding the 990 and any changes will”

Pt VI, Line 11B

“BE MADE AT THAT TIME.”

Pt VI, Line 19

“The organization has its governing documents and”

Pt VI, Line 19

“Financial statements available to the public at the”

Pt VI, Line 19

“Office of each facility during normal office hours.”

Pt VI, Line 15A

“The management company reviews the performance of the”

Pt VI, Line 15A

“Executive director and administrator with the facilities”

Pt VI, Line 15A

“And makes a recommendation to the board on compensation.”

Pt VI, Line 15B

“The management company along with the executive director”

Pt VI, Line 15B

“And the administrator reviews the performance of other”

Pt VI, Line 15B

“Key employees to make decisions on their compensation.”

Form 990, Part IX, Line 24E

“Supplies 23312. 23312. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing & inspection 4821. 4821. 0. 0.”

Form 990, Part IX, Line 24E

“Training 8622. 8622. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“It is the Organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016.”

Raw XML AppendixShowing 400 of 470 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/BOYAmt080973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05817
IRS990/PrincipalOfficerNm0JANIE PRINCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03733420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt02279424
IRS990/PYProgramServiceRevenueAmt02675503
IRS990/PYRevenuesLessExpensesAmt0-1128236
IRS990/PYSalariesCompEmpBnftPaidAmt01524694
IRS990/PYTotalExpensesAmt03804118
IRS990/PYTotalRevenueAmt02675882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-525356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03907198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03906795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02675503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06814707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0782
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06819707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03906795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02675503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt06819707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06820489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07222908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07706517
IRS990ScheduleD/EquipmentGrp/BookValueAmt02035515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02621085
IRS990ScheduleD/ExpensesSubtotalAmt04432554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01259410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01259410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CONSTRUCTION FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01498934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01709376
IRS990ScheduleD/RevenueSubtotalAmt03907198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the Organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012016767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127964
IRS990ScheduleD/TotalExpensesPerForm990Amt04432554
IRS990ScheduleD/TotalRevenuePerForm990Amt03907198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03907198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04432554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT OF THE ASSISTED LIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY TO HOPE ARBOR MANAGEMENT, INC. THE FACILITY IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULATED BY USDA RURAL DEVELOPMENT COMMUNITY FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM AND THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY OVERSEES OPERATING PROCEDURES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONNEL STAFFING WITH THE FACILITY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES ARE MAINTAINED ON ALL BOARD OF DIRECTOR MEETINGS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE ARE NO SUB COMMITTEES OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECTORS PRIOR TO FILING. THE BOARD WILL DISCUSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANY CONCERNS REGARDING THE 990 AND ANY CHANGES WILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BE MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE OF EACH FACILITY DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE MANAGEMENT COMPANY REVIEWS THE PERFORMANCE OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EXECUTIVE DIRECTOR AND ADMINISTRATOR WITH THE FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AND MAKES A RECOMMENDATION TO THE BOARD ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE MANAGEMENT COMPANY ALONG WITH THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AND THE ADMINISTRATOR REVIEWS THE PERFORMANCE OF OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21KEY EMPLOYEES TO MAKE DECISIONS ON THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES 23312. 23312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSING & INSPECTION 4821. 4821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAINING 8622. 8622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013994647
IRS990/TotalAssetsEOYAmt013072145
IRS990/TotalAssetsGrp/BOYAmt013994647
IRS990/TotalAssetsGrp/EOYAmt013072145
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,072,145
Liabilities
$15,744,747
Net assets
-$2,672,602
Revenue
$3,907,198
Expenses
$4,432,554
Net income
-$525,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.3$15.4$5.09$2.73$3.76$1.03
2021Detailed filing. Detailed filing data is available for this year.$10.5$15.6$5.11$3.02$3.89$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$14.8$4.24$3.41$3.75$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.0$14.9$3.90$3.35$3.92$0.57
2018Detailed filing. Detailed filing data is available for this year.$11.6$14.9$3.33$3.73$4.30$0.57
2017Detailed filing. Detailed filing data is available for this year.$13.1$15.7$2.67$3.91$4.43$0.53
2016Detailed filing. Detailed filing data is available for this year.$14.0$16.1$2.15$2.68$3.80$1.13
2015Detailed filing. Detailed filing data is available for this year.$15.2$16.3$1.02$0.23$1.21$0.97