Civic Intelligence

Sans Souci Inc.

990 • Fiscal year 2019 • EIN 31-0945574

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SANSSOUCI.ORG
1526 13th StreetColumbus, IN 47201-1308

(812) 372-3419

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,213

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$275,833

Up $18,109 (+7.0%) from 2018

Net Assets

Up

$253,611

Up $977 (+0.4%) from 2018

Liabilities

Up

$22,222

Up $17,132 (+337%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$822,443

Up $128,745 (+19%) from 2018

Expenses

Up

$817,531

Up $126,908 (+18%) from 2018

Net Income

Up

$4,912

Up $1,837 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $305,618Liabilities 2016: $7,315Net Assets 2016: $298,3032016Assets 2017: $254,892Liabilities 2017: $5,338Net Assets 2017: $249,5542017Assets 2018: $257,724Liabilities 2018: $5,090Net Assets 2018: $252,6342018Assets 2019: $275,833Liabilities 2019: $22,222Net Assets 2019: $253,6112019Assets 2020: $402,327Liabilities 2020: $12,292Net Assets 2020: $390,0352020Assets 2021: $582,592Liabilities 2021: $9,526Net Assets 2021: $573,0662021Assets 2022: $851,431Liabilities 2022: $279,574Net Assets 2022: $571,8572022Assets 2023: $1,008,340Liabilities 2023: $367,309Net Assets 2023: $641,0312023Assets 2024: $921,550Liabilities 2024: $229,469Net Assets 2024: $692,0812024

Highlighted filing

2019

Assets$275,833
Liabilities$22,222
Net Assets$253,611
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $701,827Expenses 2016: $671,167Net Income 2016: $30,6602016Revenue 2017: $726,217Expenses 2017: $774,968Net Income 2017: -$48,7512017Revenue 2018: $693,698Expenses 2018: $690,623Net Income 2018: $3,0752018Revenue 2019: $822,443Expenses 2019: $817,531Net Income 2019: $4,9122019Revenue 2020: $954,681Expenses 2020: $818,257Net Income 2020: $136,4242020Revenue 2021: $1,096,789Expenses 2021: $913,758Net Income 2021: $183,0312021Revenue 2022: $1,027,206Expenses 2022: $1,028,415Net Income 2022: -$1,2092022Revenue 2023: $1,298,172Expenses 2023: $1,228,998Net Income 2023: $69,1742023Revenue 2024: $1,417,213Expenses 2024: $1,366,163Net Income 2024: $51,0502024

Highlighted filing

2019

Revenue$822,443
Expenses$817,531
Net Income$4,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$822,443
Mission and Program Overview

Mission

Providing thrift goods to the disadvantaged, sans souci inc. (without worry) is a not-for-profit organization whose goal is to assist our neighbors attain and maintain a self sufficient family environment within a diverse, yet integrated community. San souci joins hands with other agencies to help people find their place in the community offering free assistance when needed and providing a friendly, efficient, low-cost shopping experience while maintaining the dignity of custiomers not able to shop elsewhere. Sans souci is a nfp organization whose mission is: to be the community partner that improves the ability of our neighbors to support themselves "without worry"

Providing thrift goods to the disadvantaged, sans souci inc. (without worry) is a not-for-profit organization whose goal is to assist our neighbors attain and maintain a self sufficient family environment within a diverse, yet integrated community. San souci joins hands with other agencies to help people find their place in the community offering free assistance when needed and providing a friendly, efficient, low-cost shopping experience while maintaining the dignity of customers not able to shop elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,403$128,922▲ $24,519
Savings and Temporary Cash Investments$100,896$107,950▲ $7,054
Land, Buildings, and Equipment, Net$52,425$38,961▼ $13,464
Total Assets$257,724$275,833▲ $18,109
Liabilities
Accounts Payable and Accrued Expenses$5,090$22,222▲ $17,132
Total Liabilities$5,090$22,222▲ $17,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,778$216,155▼ $6,623
Net Assets With Donor Restrictions$29,856$37,456▲ $7,600
Total Net Assets Fund Balance$252,634$253,611▲ $977
Total Liabilities and Net Assets / Fund Balance$257,724$275,833▲ $18,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,003$112,838$119,841
Equipment$31,958$77,155$109,113
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl AdamsExecutive DirectorFT$60,213$60,213

Board Members and Trustees

NameTitle
Jennifer HartwellPresident
Lyndsay KendrickVice President
Carl FryBoard Member
Connie MunnBoard Member
Dave JamersonBoard Member
Himanshu KapoorBoard Member
Jean OzolsBoard Member
Kathy KubiszewskiBoard Member
Nikki PerryBoard Member
Patrick GillBoard Member
Robert KubiszewskiBoard Member
Christy HouseSecretary
Patrick SaboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,843
Program Service Revenue
$670,870
Investment Income
$730
Other Revenue
$0
All Other Contributions
$150,843
Change in Net Assets
$4,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$822,443
Total Revenue per Form 990
$822,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,330
Other Expenses$210,201
Total Fundraising Expense$46,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,643$32,269$29,683$497,595
Occupancy$89,168$5,646-$94,814
Current Officers, Directors, Trustees, and Key Employees$52,987$3,902$3,324$60,213
Payroll Taxes$43,381$3,211$2,930$49,522
Fees for Services Accounting$4,826$19,167-$23,993
Depreciation Depletion$14,583$1,097-$15,680
Insurance$10,684$1,155-$11,839
All Other Expenses$4,730-$6,401$11,131
Travel$9,948--$9,948
Advertising$3,581-$3,305$6,886
Other Expenses$6,398$6,114$1,049$6,114
Conferences and Meetings$1,489$166-$1,655
Total Functional Expenses$697,779$73,060$46,692$817,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,531
Total Expenses per Audited Statements$817,531
Total Expenses per Form 990$817,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Signing officer and executive director review before signing”

Form 990, Part VI, Section B, Line 12C

“A copy of the policy is given to all new board members and staff members. Their signatures are required on the disclosure statement. A signed disclosure statement is required annually by all board members and staff members still connected with the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sans Souci Inc
EIN
31-0945574
Phone
8123723419
Address
1526 13TH STREET, COLUMBUS, IN 47201-1308

Signing Officer

Name
Jennifer Hartwell
Title
President
Phone
8123723419
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hartwell
Formed
1979
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
768

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 488 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/ActivityOrMissionDesc0PROVIDING THRIFT GOODS TO THE DISADVANTAGED, SANS SOUCI INC. (WITHOUT WORRY) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO ASSIST OUR NEIGHBORS ATTAIN AND MAINTAIN A SELF SUFFICIENT FAMILY ENVIRONMENT WITHIN A DIVERSE, YET INTEGRATED COMMUNITY. SAN SOUCI JOINS HANDS WITH OTHER AGENCIES TO HELP PEOPLE FIND THEIR PLACE IN THE COMMUNITY OFFERING FREE ASSISTANCE WHEN NEEDED AND PROVIDING A FRIENDLY, EFFICIENT, LOW-COST SHOPPING EXPERIENCE WHILE MAINTAINING THE DIGNITY OF CUSTOMERS NOT ABLE TO SHOP ELSEWHERE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANS SOUCI IS A NFP ORGANIZTION WHOSE MISSION IS TO BE THE COMMUNITY PARTNER THAT IMPROVES THE ABILITY OF OUR NEIGHBORS TO SUPPORT THEMSELVES "WITHOUT WORRY"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252634
IRS990/NetAssetsOrFundBalancesEOYAmt0253611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05646
IRS990/OccupancyGrp/ProgramServicesAmt089168
IRS990/OccupancyGrp/TotalAmt094814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt01049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16114
IRS990/OtherExpensesGrp/ProgramServicesAmt010916
IRS990/OtherExpensesGrp/ProgramServicesAmt19445
IRS990/OtherExpensesGrp/ProgramServicesAmt26398
IRS990/OtherExpensesGrp/TotalAmt011249
IRS990/OtherExpensesGrp/TotalAmt110494
IRS990/OtherExpensesGrp/TotalAmt26398
IRS990/OtherExpensesGrp/TotalAmt36114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03211
IRS990/PayrollTaxesGrp/ProgramServicesAmt043381
IRS990/PayrollTaxesGrp/TotalAmt049522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER HARTWELL
IRS990/PriorPeriodAdjustmentsAmt0-3935
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/BusinessCd3448000
IRS990/ProgramServiceRevenueGrp/Desc0SANS SOUCI STORE
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE AUCTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SALES TAX COLLECTION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-590
IRS990/PYOtherExpensesAmt0180880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0577018
IRS990/PYRevenuesLessExpensesAmt03075
IRS990/PYSalariesCompEmpBnftPaidAmt0509743
IRS990/PYTotalExpensesAmt0690623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0670870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0670870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0577018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0576524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0566192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0532658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02923262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02572
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03672841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730925
IRS990ScheduleA/Total509Grp/TotalAmt03672841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03675413
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119841
IRS990ScheduleD/EquipmentGrp/BookValueAmt031958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0822443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038961
IRS990ScheduleD/TotalExpensesPerForm990Amt0817531
IRS990ScheduleD/TotalRevenuePerForm990Amt0822443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNING OFFICER AND EXECUTIVE DIRECTOR REVIEW BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE POLICY IS GIVEN TO ALL NEW BOARD MEMBERS AND STAFF MEMBERS. THEIR SIGNATURES ARE REQUIRED ON THE DISCLOSURE STATEMENT. A SIGNED DISCLOSURE STATEMENT IS REQUIRED ANNUALLY BY ALL BOARD MEMBERS AND STAFF MEMBERS STILL CONNECTED WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,833
Liabilities
$22,222
Net assets
$253,611
Revenue
$822,443
Expenses
$817,531
Net income
$4,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$1.42$1.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.37$0.64$1.30$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$1.03$1.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.10$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.95$0.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.82$0.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.69$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.73$0.77$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.70$0.67$0.03