Civic Intelligence

Working Landscapes

990 • Fiscal year 2016 • EIN 27-2082921

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profileworkinglandscapesnc.org
108C S Main StWarrenton, NC 27589

(252) 257-0205

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$46,437

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$153,515

Down $32,892 (-18%) from 2015

Net Assets

Down

$83,194

Down $102,861 (-55%) from 2015

Liabilities

Up

$70,321

Up $69,969 (+19878%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$181,410

Down $285,198 (-61%) from 2015

Expenses

Down

$285,271

Down $27,056 (-8.7%) from 2015

Net Income

Down

-$103,861

Down $258,142 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $7,616Liabilities 2012: $11,116Net Assets 2012: -$3,5002012Assets 2013: $90,885Liabilities 2013: $2,630Net Assets 2013: $88,2552013Assets 2015: $186,407Liabilities 2015: $352Net Assets 2015: $186,0552015Assets 2016: $153,515Liabilities 2016: $70,321Net Assets 2016: $83,1942016Assets 2017: $319,164Liabilities 2017: $65,816Net Assets 2017: $253,3482017Assets 2018: $270,520Liabilities 2018: $61,214Net Assets 2018: $209,3062018Assets 2019: $566,462Liabilities 2019: $56,130Net Assets 2019: $510,3322019Assets 2020: $716,901Liabilities 2020: $89,128Net Assets 2020: $627,7732020Assets 2021: $1,101,275Liabilities 2021: $46,230Net Assets 2021: $1,055,0452021Assets 2022: $1,118,175Liabilities 2022: $59,766Net Assets 2022: $1,058,4092022Assets 2023: $1,088,586Liabilities 2023: $67,735Net Assets 2023: $1,020,8512023Assets 2024: $1,210,247Liabilities 2024: $137,538Net Assets 2024: $1,072,7092024

Highlighted filing

2016

Assets$153,515
Liabilities$70,321
Net Assets$83,194
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $57,584Expenses 2012: $66,488Net Income 2012: -$8,9042012Revenue 2013: $192,043Expenses 2013: $103,050Net Income 2013: $88,9932013Revenue 2015: $466,608Expenses 2015: $312,327Net Income 2015: $154,2812015Revenue 2016: $181,410Expenses 2016: $285,271Net Income 2016: -$103,8612016Revenue 2017: $519,570Expenses 2017: $349,516Net Income 2017: $170,0542017Revenue 2018: $318,887Expenses 2018: $362,929Net Income 2018: -$44,0422018Revenue 2019: $618,535Expenses 2019: $317,510Net Income 2019: $301,0252019Revenue 2020: $528,130Expenses 2020: $410,690Net Income 2020: $117,4402020Revenue 2021: $924,937Expenses 2021: $502,665Net Income 2021: $422,2722021Revenue 2022: $728,637Expenses 2022: $725,273Net Income 2022: $3,3642022Revenue 2023: $938,395Expenses 2023: $975,953Net Income 2023: -$37,5582023Revenue 2024: $2,224,178Expenses 2024: $1,828,020Net Income 2024: $396,1582024

Highlighted filing

2016

Revenue$181,410
Expenses$285,271
Net Income-$103,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$230,045
Mission and Program Overview

Mission

To create more healthy and sustainable lives and livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.

Create more healthy and sustainable livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,842$107,726▲ $76,884
Cash and Non-Interest-Bearing Accounts$153,065$45,789▼ $107,276
Inventories for Sale or Use$2,500$0▼ $2,500
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-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,407$153,515▼ $32,892
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$69,853-
Accounts Payable and Accrued Expenses$352$468▲ $116
Total Liabilities$352$70,321▲ $69,969
Net Assets / Fund Balance
Unrestricted Net Assets$186,055$55,513▼ $130,542
Temporarily Rstr Net Assets-$27,681-
Total Net Assets Fund Balance$186,055$83,194▼ $102,861
Total Liabilities and Net Assets / Fund Balance$186,407$153,515▼ $32,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,918-$62,918
Buildings$39,456$3,076$42,532
Equipment$3,260$1,393$4,653
Other Land Buildings$765$2,752$3,517
Leasehold Improvements$1,327$1,736$3,063
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla NorwoodExecutive DirectorFT$41,081$5,356$46,437

Board Members and Trustees

NameTitle
Victoria LehmanChair
Jeff BenderDirector
Jereann King JohnsonDirector
John Earl AlstonDirector
Don CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,291
Program Service Revenue
$11,000
Investment Income
$0
Other Revenue
$49,119
All Other Contributions
$50,808
Change in Net Assets
$-103,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,747
Other Expenses$84,924
Total Fundraising Expense$16,351
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,602$8,520$6,964$131,086
Current Officers, Directors, Trustees, and Key Employees$29,255$10,357$6,825$46,437
Occupancy$30,334$436$317$31,087
Payroll Taxes$12,027$1,503$1,105$14,635
Office Expenses$10,815$732$451$11,998
Other Employee Benefits$3,480$625$484$4,589
Interest-$4,142-$4,142
Grants to Domestic Individuals$3,600--$3,600
Advertising$3,563--$3,563
Conferences and Meetings$3,400--$3,400
Insurance-$3,399-$3,399
Fees for Services Other$2,349$450-$2,799
Fees for Services Accounting-$1,970-$1,970
Depreciation Depletion$1,368$128$93$1,589
Other Expenses$1,280$51$37$1,368
Information Technology$1,094$103$75$1,272
All Other Expenses$242$150-$392
Travel$158--$158
Total Functional Expenses$234,389$34,531$16,351$285,271
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabriel CummingFamily memberstaff compensationNo$40,695

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is monitored by the Board Secretary. As potential conflicts arise, they are noted and addressed as described in the policy.”

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

“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Working Landscapes
EIN
27-2082921
Phone
2522570205
Address
108C S Main St, Warrenton, NC 27589

Signing Officer

Name
Carla Norwood
Title
Executive Director
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Carson
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
12

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“We changed the way that we manage a part of our Food Hub. We used to manage a retail caf ourselves, which focused on using local ingredients in scratch-made and healthy food. We now support other food entrepreneurs in utilizing the space for their own business ventures.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt13553
IRS990/OtherExpensesGrp/ProgramServicesAmt21280
IRS990/OtherExpensesGrp/TotalAmt012269
IRS990/OtherExpensesGrp/TotalAmt13994
IRS990/OtherExpensesGrp/TotalAmt21524
IRS990/OtherExpensesGrp/TotalAmt31368
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt012027
IRS990/PayrollTaxesGrp/TotalAmt014635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Don Carson
IRS990/PriorPeriodAdjustmentsAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Honoraria
IRS990/ProgramServiceRevenueGrp/Desc1Value Chain Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgSrvcAccomActy2Grp/Desc0What's Growing On: We accompany sales of local produce to schools with education about healthy, seasonal eating. Known as Whats Growing On, the program features a different fruit or vegetable each month, and supplies in-classroom and in-cafeteria program with the goal of getting children to increase their knowledge and consumption of locally grown, healthy produce. We also utilize school gardens and promote hands-on learning in schools. In 2016, we worked in five schools, conducting programming in three cafeterias, six classrooms, and two after school programs. Through What's Growing On, 950 children learned about healthy, local eating. What's Growing On programming was conducted in Halifax County by Working Landscapes personnel, and in Warren County by FoodCorps (a service position that Working Landscapes cosponsors with Warren County Cooperative Extension).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024193
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03600
IRS990/ProgSrvcAccomActy3Grp/Desc0Food System Development: We seek to build resilient and long-term supply chain connections that link small farmers to institutional/wholesale markets in our region. To advance this goal, we are working to understand and address the barriers to creating more robust linkages between small farmers and large, stable institutional markets, such as school districts. For example, we are working to develop new relationships and distribution routes that can more efficiently carry healthy, local produce to rural and underserved areas. Working Landscapes developed supply chain connections and partnerships with several regional mission driven intermediaries in 2016; these new relationships will undergird a revitalized local food system.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362997
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135164
IRS990/PYOtherRevenueAmt011130
IRS990/PYProgramServiceRevenueAmt092481
IRS990/PYRevenuesLessExpensesAmt0154281
IRS990/PYSalariesCompEmpBnftPaidAmt0177163
IRS990/PYTotalExpensesAmt0312327
IRS990/PYTotalRevenueAmt0466608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0460967
IRS990ScheduleA/SubstantialContributorsTotAmt0324296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785263
IRS990ScheduleA/TotalSupportAmt0785263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt039456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042532
IRS990ScheduleD/EquipmentGrp/BookValueAmt03260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04653
IRS990ScheduleD/LandGrp/BookValueAmt062918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107726
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gabriel Cumming
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040695
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0staff compensation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Gabriel Cumming, Associate Director, is married to Carla Norwood, Executive Director.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We changed the way that we manage a part of our Food Hub. We used to manage a retail caf ourselves, which focused on using local ingredients in scratch-made and healthy food. We now support other food entrepreneurs in utilizing the space for their own business ventures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is monitored by the Board Secretary. As potential conflicts arise, they are noted and addressed as described in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027681
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186407
IRS990/TotalAssetsEOYAmt0153515
IRS990/TotalAssetsGrp/BOYAmt0186407
IRS990/TotalAssetsGrp/EOYAmt0153515
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,515
Liabilities
$70,321
Net assets
$83,194
Revenue
$181,410
Expenses
$285,271
Net income
-$103,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$2.22$1.83$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.94$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.73$0.73$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$0.92$0.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.62$0.32$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.52$0.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.10$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.07$0.01