Civic Intelligence

Vine and Village

990 • Fiscal year 2019 • EIN 27-1925096

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilevineandvillage.org
6221 Colonel Glenn RdLittle Rock, AR 72204

(501) 350-5632

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$105,481

Down $20,079 (-16%) from 2018

Net Assets

Down

$105,738

Down $19,822 (-16%) from 2018

Liabilities

Down

-$257

Down $257 from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$203,223

Up $16,059 (+8.6%) from 2018

Expenses

Up

$177,637

Up $43,999 (+33%) from 2018

Net Income

Down

$25,586

Down $27,940 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2017: $650,836Liabilities 2017: $147,708Net Assets 2017: $503,1282017Assets 2018: $125,560Liabilities 2018: $0Net Assets 2018: $125,5602018Assets 2019: $105,481Liabilities 2019: -$257Net Assets 2019: $105,7382019Assets 2020: $144,652Liabilities 2020: $418Net Assets 2020: $144,2342020Assets 2021: $191,724Liabilities 2021: -$691Net Assets 2021: $192,4152021Assets 2022: $179,066Liabilities 2022: -$807Net Assets 2022: $179,8732022Assets 2023: $571,790Liabilities 2023: $203Net Assets 2023: $571,5872023Assets 2024: $807,090Liabilities 2024: $3,032Net Assets 2024: $804,0582024

Highlighted filing

2019

Assets$105,481
Liabilities-$257
Net Assets$105,738
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,144,011Expenses 2017: $1,080,391Net Income 2017: $63,6202017Revenue 2018: $187,164Expenses 2018: $133,638Net Income 2018: $53,5262018Revenue 2019: $203,223Expenses 2019: $177,637Net Income 2019: $25,5862019Revenue 2020: $239,565Expenses 2020: $201,069Net Income 2020: $38,4962020Revenue 2021: $232,047Expenses 2021: $181,419Net Income 2021: $50,6282021Revenue 2022: $195,779Expenses 2022: $208,322Net Income 2022: -$12,5432022Revenue 2023: $631,285Expenses 2023: $241,797Net Income 2023: $389,4882023Revenue 2024: $780,250Expenses 2024: $547,779Net Income 2024: $232,4712024

Highlighted filing

2019

Revenue$203,223
Expenses$177,637
Net Income$25,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$203,223
Mission and Program Overview

Mission

Vine and village is a catalyst to serve people living in and around

Vine and village is a catalyst to serve people livin in and around little rock's emerging university district by helping to meet thier social, economic, and spiritual needs, resulting in real community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,645$84,251▼ $20,394
Land, Buildings, and Equipment, Net$20,915$21,230▲ $315
Total Assets$125,560$105,481▼ $20,079
Liabilities
Accounts Payable and Accrued Expenses-$-257-
Total Liabilities$0$-257▼ $257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,560$105,738▼ $19,822
Total Net Assets Fund Balance$125,560$105,738▼ $19,822
Total Liabilities and Net Assets / Fund Balance$125,560$105,481▼ $20,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,230--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jesse WilsonChair
Fredrick LoveDirector
Mark DeymazDirector
Mark LangstonDirector
Valerie PruittDirector
Paul KrogerExecutive Director
Erin BrogdonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,324
All Other Contributions
$90,399
Change in Net Assets
$25,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,382
Salaries, Compensation, and Employee Benefits$11,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,869$0$0$151,869
Other Salaries and Wages$11,255$0$0$11,255
Fees for Services Legal$2,900$0$0$2,900
Other Expenses$1,800$0$0$1,800
Advertising$1,138$0$0$1,138
Office Expenses$49$0$0$49
Total Functional Expenses$177,637$0$0$177,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immerse ArkansasLittle Rock, AR-Part Iv Below$175,200
The CallLittle Rock, AR-Part Iv Below$81,292
Pulaski County Adoption Coalition IncLittle Rock, AR-Part Iv Below$60,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vine and Village
EIN
27-1925096
Phone
5013505632
Address
6221 COLONEL GLENN RD, LITTLE ROCK, AR 72204

Signing Officer

Name
Paul Kroger
Title
Executive Director
Phone
5013505632
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kroger
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
282

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The daughter of board member Mark DeYmaz, Emily Deymaz, worked for the Organization for several months in 2017.”

Pt VI, Line 7B

“By mutual agreement the elders of Mosaic Church of Central AR must approve the addition of any Vine and Village board member,, including the position of Executive Director”

Pt VI, Line 11B

“THE ORGANIZATION REVIEWS”

Pt III, Line 2

“"the orchard" serves low-income communities in 72204 by providing food, clothing, furniture, and/or employment opportunities. It was started by vine and village in 2016.”

Pt XI

“Distribution to immerse arkansas”

Form 990, Part IX, Line 24E

“Teen mops 8201. 8201. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Micellaneous - orchard 34607. 34607. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 56243. 56243. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone, communication mobile 1063. 1063. 0. 0.”

Form 990, Part IX, Line 24E

“Faith network expenses 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Fresh2you-mobile food market 17871. 17871. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 1739. 1739. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies (deleted) 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Chess club-stuent scholarships 1650. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“Chess club-uscf fees 153. 153. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions & fees 1464. 1464. 0. 0.”

Form 990, Part IX, Line 24E

“Other misc service cost-aviators 579. 579. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted personell 2436. 2436. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation discrepancies -1070. -1070. 0. 0.”

Form 990, Part IX, Line 24E

“Chess club-school supplies 96. 96. 0. 0.”

Form 990, Part IX, Line 24E

“Coffee shop 10485. 10485. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Postage (deleted) 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Prep room-security 1063. 1063. 0. 0.”

Form 990, Part IX, Line 24E

“Prep room-supplies 415. 415. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & materials-orchard 14709. 14709. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Immerse arkansas holds custodial funds for certain of the youth it serves. Former foster youth receive a monthly stipend from the arkansas department of children and family services. Those funds are paid to immerse arkansas and are then distributed to the respective youth semi-monthly. In addition, certain other youth accumulate funds that might eventually be used to obtain their own apartment, a vehicle, to fund their education, or some other purpose. Some of these youth may ask immerse arkansas to hold these funds securely for them. Whenever a youth leaves the program, all unused funds are returned to them.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0979393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0653975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03249556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673655
IRS990ScheduleA/Total509Grp/TotalAmt03289809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03289836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021230
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMMERSE ARKANSAS HOLDS CUSTODIAL FUNDS FOR CERTAIN OF THE YOUTH IT SERVES. FORMER FOSTER YOUTH RECEIVE A MONTHLY STIPEND FROM THE ARKANSAS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THOSE FUNDS ARE PAID TO IMMERSE ARKANSAS AND ARE THEN DISTRIBUTED TO THE RESPECTIVE YOUTH SEMI-MONTHLY. IN ADDITION, CERTAIN OTHER YOUTH ACCUMULATE FUNDS THAT MIGHT EVENTUALLY BE USED TO OBTAIN THEIR OWN APARTMENT, A VEHICLE, TO FUND THEIR EDUCATION, OR SOME OTHER PURPOSE. SOME OF THESE YOUTH MAY ASK IMMERSE ARKANSAS TO HOLD THESE FUNDS SECURELY FOR THEM. WHENEVER A YOUTH LEAVES THE PROGRAM, ALL UNUSED FUNDS ARE RETURNED TO THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021230
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1H - IN 2016 IMMERSE ARKANSAS RECEIVED ITS OWN 501(C)(3) EXEMPTION UNDER AN ARKANSAS NON-PROFIT CORPORATION. VINE AND VILLAGE BEGAN MAKING GRANTS TO THIS NEW ENTITY IN ORDER TO FUND AND MAINTAIN A BUILDING THAT WILL BE USED FOR ITS FUTURE OPERATIONS. IN 2016 VINE AND VILLAGE CONDUCTED A WALK-A-THON KNOWN AS THE "WALK FOR THE WAITING," THE RESULTS OF WHICH ARE DISCLOSED IN SCHEDULE G OF THIS FORM 990. THE WALK FOR THE WAITING IS INTENDED TO SUPPORT WAITING CHILDREN AND THE FAMILIES THAT CARE FOR THEM BY USING THE PROCEEDS TO HELP FUND IMMERSE ARKANAS, AS WELL AS THE CALL AND THE PULASKI COUNTY ADOPTION - TWO OTHER LOCAL ORGANIZATIONS THAT ARE VERY ACTIVE IN THIS CAUSE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART IV BELOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PART IV BELOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PART IV BELOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMMERSE ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE CALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PULASKI COUNTY ADOPTION COALITION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0811527518
IRS990ScheduleI/RecipientTable/RecipientEIN1208866268
IRS990ScheduleI/RecipientTable/RecipientEIN2465366394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05300 ASHER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 25524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210 KINGS CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1H - PURPOSE OF GRANT OR ASSISTANCE: IN 2016 IMMERSE ARKANSAS RECEIVED ITS OWN 501(C)(3) EXEMPTION UNDER AN ARKANSAS NON-PROFIT CORPORATION OF THE SAME NAME. ALSO IN 2016, VINE AND VILLAGE BEGAN MAKING GRANTS TO THIS NEW ENTITY IN ORDER TO FUND AND MAINTAIN A BUILDING THAT WILL BE USED FOR ITS FUTURE OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1IN 2016 VINE AND VILLAGE CONDUCTED A WALK-A-THON KNOWN AS "THE WALK FOR THE WAITING ," THE RESULTS OF WHICH ARE DISCLOSED ON SCHEDULE G OF THIS FORM 990. IN ARKANSAS IN 2017 THERE WERE ABOUT 1,200 CHILDREN WAITING FOR A FOSTER FAMILY, INCLUDING 500 THAT ARE WAITING TO FIND AN ADOPTIVE FAMILY. BECAUSE OF THE SHORTAGE OF FAMILIES, NEARLY 220 CHILDREN WILL "AGE OUT" OF THE SYSTEM THIS YEAR AND ENTER INTO ADULTHOOD WITHOUT HAVING FOUND A FOREVER FAMILY. THE WALK FOR THE WAITING IS INTENDED TO SUPPORT WAITING CHILDREN AND THE FAMILIES THAT CARE FOR THEM BY USING THE PROCEEDS TO HELP FUND IMMERSE ARKANSAS, AS WELL AS THE CALL AND THE PULASKI COUNTY ADOPTION COALITION - TWO OTHER LOCAL ORGANIZATIONS THAT ARE VERY ACTIVE IN THIS CAUSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The daughter of board member Mark DeYmaz, Emily Deymaz, worked for the Organization for several months in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By mutual agreement the elders of Mosaic Church of Central AR must approve the addition of any Vine and Village board member,, including the position of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"THE ORCHARD" SERVES LOW-INCOME COMMUNITIES IN 72204 BY PROVIDING FOOD, CLOTHING, FURNITURE, AND/OR EMPLOYMENT OPPORTUNITIES. IT WAS STARTED BY VINE AND VILLAGE IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO IMMERSE ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEEN MOPS 8201. 8201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICELLANEOUS - ORCHARD 34607. 34607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE CONTRACT SERVICES 56243. 56243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE, COMMUNICATION MOBILE 1063. 1063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAITH NETWORK EXPENSES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRESH2YOU-MOBILE FOOD MARKET 17871. 17871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR AND MAINTENANCE 1739. 1739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES (DELETED) 7. 7. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHESS CLUB-STUENT SCHOLARSHIPS 1650. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHESS CLUB-USCF FEES 153. 153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMISSIONS & FEES 1464. 1464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER MISC SERVICE COST-AVIATORS 579. 579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACTED PERSONELL 2436. 2436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECONCILIATION DISCREPANCIES -1070. -1070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHESS CLUB-SCHOOL SUPPLIES 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COFFEE SHOP 10485. 10485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE (DELETED) 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PREP ROOM-SECURITY 1063. 1063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PREP ROOM-SUPPLIES 415. 415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES & MATERIALS-ORCHARD 14709. 14709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0177637

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,481
Liabilities
-$257
Net assets
$105,738
Revenue
$203,223
Expenses
$177,637
Net income
$25,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.78$0.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.14$1.08$0.06