Civic Intelligence

Legacy III Inc.

990 • Fiscal year 2017 • EIN 34-1824527

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.LEGACYTHREE.ORG
733 West Market Street No B5aAkron, OH 44303

(330) 375-0071

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,569

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,119,738

Up $57,037 (+5.4%) from 2016

Net Assets

Up

$840,881

Up $69,798 (+9.1%) from 2016

Liabilities

Down

$278,857

Down $12,761 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$754,451

Down $13,896 (-1.8%) from 2016

Expenses

Down

$684,653

Down $25,262 (-3.6%) from 2016

Net Income

Up

$69,798

Up $11,366 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $344,056Liabilities 2011: $23,015Net Assets 2011: $321,0412011Assets 2012: $387,072Liabilities 2012: $31,310Net Assets 2012: $355,7622012Assets 2013: $461,827Liabilities 2013: $37,532Net Assets 2013: $424,2952013Assets 2014: $802,053Liabilities 2014: $295,514Net Assets 2014: $506,5392014Assets 2015: $891,513Liabilities 2015: $178,862Net Assets 2015: $712,6512015Assets 2016: $1,062,701Liabilities 2016: $291,618Net Assets 2016: $771,0832016Assets 2017: $1,119,738Liabilities 2017: $278,857Net Assets 2017: $840,8812017Assets 2018: $1,271,902Liabilities 2018: $399,845Net Assets 2018: $872,0572018Assets 2019: $1,283,708Liabilities 2019: $364,878Net Assets 2019: $918,8302019Assets 2020: $1,335,344Liabilities 2020: $389,765Net Assets 2020: $945,5792020Assets 2021: $1,306,392Liabilities 2021: $339,827Net Assets 2021: $966,5652021Assets 2022: $1,221,350Liabilities 2022: $281,333Net Assets 2022: $940,0172022Assets 2023: $1,175,306Liabilities 2023: $261,261Net Assets 2023: $914,0452023Assets 2024: $1,051,339Liabilities 2024: $203,900Net Assets 2024: $847,4392024

Highlighted filing

2017

Assets$1,119,738
Liabilities$278,857
Net Assets$840,881
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $447,4722011Expenses 2012: $534,0052012Revenue 2013: $635,590Expenses 2013: $567,057Net Income 2013: $68,5332013Revenue 2014: $672,007Expenses 2014: $589,763Net Income 2014: $82,2442014Revenue 2015: $923,584Expenses 2015: $749,797Net Income 2015: $173,7872015Revenue 2016: $768,347Expenses 2016: $709,915Net Income 2016: $58,4322016Revenue 2017: $754,451Expenses 2017: $684,653Net Income 2017: $69,7982017Revenue 2018: $709,216Expenses 2018: $678,040Net Income 2018: $31,1762018Revenue 2019: $778,464Expenses 2019: $731,691Net Income 2019: $46,7732019Revenue 2020: $780,360Expenses 2020: $753,611Net Income 2020: $26,7492020Revenue 2021: $859,288Expenses 2021: $838,302Net Income 2021: $20,9862021Revenue 2022: $841,572Expenses 2022: $868,120Net Income 2022: -$26,5482022Revenue 2023: $789,679Expenses 2023: $815,651Net Income 2023: -$25,9722023Revenue 2024: $908,103Expenses 2024: $974,801Net Income 2024: -$66,6982024

Highlighted filing

2017

Revenue$754,451
Expenses$684,653
Net Income$69,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$754,451
Mission and Program Overview

Mission

Legacy iii exists to provide supportive housing services to homeless women in summit county who are recovering from chronic substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,071$493,194▼ $17,877
Savings and Temporary Cash Investments$138,419$421,813▲ $283,394
Pledges and Grants Receivable$63,193$114,386▲ $51,193
Cash and Non-Interest-Bearing Accounts$338,054$74,282▼ $263,772
Accounts Receivable$2,278$3,500▲ $1,222
Prepaid Expenses and Deferred Charges$1,691$1,277▼ $414
Total Assets$1,062,701$1,119,738▲ $57,037
Other Assets Total$7,995$11,286▲ $3,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,622$227,995▼ $16,627
Accounts Payable and Accrued Expenses$46,996$50,862▲ $3,866
Total Liabilities$291,618$278,857▼ $12,761
Net Assets / Fund Balance
Unrestricted Net Assets$771,083$840,881▲ $69,798
Total Net Assets Fund Balance$771,083$840,881▲ $69,798
Total Liabilities and Net Assets / Fund Balance$1,062,701$1,119,738▲ $57,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,516$31,855$472,371
Land$41,650-$41,650
Equipment$10,318$22,218$32,536
Other Land Buildings$710$20,569$21,279
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darnella CummingsCEOFT$124,569$124,569

Board Members and Trustees

NameTitle
Jacqueline ThomasonPresident
Bill Barber 0117 - 1117Director
Charles Short SrDirector
Cory KendrickDirector
Loretta HarlandDirector
Vanessa RobinsonDirector
Mary WilliamsSecretary
Susan Vizmeg-huziak 0217-1217Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,616
Program Service Revenue
$51,344
Investment Income
$868
Other Revenue
$18,623
All Other Contributions
$12,212
Change in Net Assets
$69,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,822
Total Revenue per Audited Statements
$764,273
Total Revenue per Form 990
$754,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,219
Other Expenses$131,445
Grants and Similar Amounts Paid$109,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,452$15,966-$271,418
Current Officers, Directors, Trustees, and Key Employees$24,914$99,655-$124,569
Grants to Domestic Individuals$109,989--$109,989
Occupancy$18,480$22,577-$41,057
Payroll Taxes$23,999$6,769-$30,768
Fees for Services Accounting$23,078$6,500-$29,578
Depreciation Depletion$13,227$4,649-$17,876
Other Employee Benefits$12,841$3,623-$16,464
Insurance$5,977$2,099-$8,076
Office Expenses$5,120$1,627-$6,747
Other Expenses$3,050$1,292-$3,050
Travel$2,748--$2,748
Conferences and Meetings$285--$285
Total Functional Expenses$519,896$164,757$0$684,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,475
Expenses per Audited Statements$684,653
Total Expenses per Form 990$684,653
Expenses Not Reported on Form 990$9,822
Expenses Not Reported on Financial Statements$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
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
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

“Form 990 is reviewed by the finance committee of the board of directors. That group then presents the document to the full body of the board after it has been filed.”

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

“The board members are asked to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The full board of directors conducts an annual performance review of the chief executive officer. Compensation is determined by a scoring system established by the personnel committee. The board then approves the compensation as part of the overall budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Iii Inc
EIN
34-1824527
Phone
3303750071
Address
733 WEST MARKET STREET NO B5A, AKRON, OH 44303

Signing Officer

Name
Darnella Cummings
Title
CEO
Phone
3303750071
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnella Cummings
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
9

Preparer

Firm
Pease & Associates LLC
Address
1422 EUCLID AVE SUITE 400, CLEVELAND, OH 44115
Preparer
Mark E Noble
Phone
2163489600
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE2C:

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 453 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/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051344
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RENTAL SUBSIDIES AND SUPPORTIVE SERVICES TO 32 HOMELESS WOMEN IN SUMMIT COUNTY, OHIO WHO ARE EARLY IN THE PROCESS OF THEIR RECOVERY FROM ALCOHOL AND/OR DRUG ABUSE AND WHO DO NOT QUALIFY FOR SUBSIDIZED HOUSING BECAUSE OF PRIOR CRIMINAL CONVICTIONS. 7 OF THOSE WOMEN HAD EXITED THE PROGRAM AT DECEMBER 31, 2017. OF THOSE 7 WOMEN, 100% MAINTAINED THEIR SOBRIETY AND 100% REMAINED IN THEIR UNIT/APARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119626
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0136872
IRS990/PYOtherRevenueAmt016178
IRS990/PYProgramServiceRevenueAmt047120
IRS990/PYRevenuesLessExpensesAmt058432
IRS990/PYSalariesCompEmpBnftPaidAmt0453417
IRS990/PYTotalExpensesAmt0709915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 4,975. 2014 AMOUNT: $ 6,685. 2015 AMOUNT: $ 5,144. 2016 AMOUNT: $ 5,653. 2017 AMOUNT: $ 18,623. GROSS PROCEEDS FROM SALE OF FIXED ASSETS - 2013 AMOUNT: $ 6,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03526243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt03526243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03526243
IRS990ScheduleA/TotalSupportAmt03574759
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472371
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09822
IRS990ScheduleD/DonatedServicesUseFcltsAmt09822
IRS990ScheduleD/EquipmentGrp/BookValueAmt010318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032536
IRS990ScheduleD/ExpensesNotReportedAmt09822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684653
IRS990ScheduleD/LandGrp/BookValueAmt041650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021279
IRS990ScheduleD/RevenueNotReportedAmt09822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493194
IRS990ScheduleD/TotalExpensesPerForm990Amt0684653
IRS990ScheduleD/TotalRevenuePerForm990Amt0754451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694475
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDIES FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DRUG SCREENING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIFE SKILLS TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEGACY III MONITORS THE USE OF GRANT FUNDING THROUGH INTERNAL FINANCIAL CONTROLS AND GRANT REPORTING FORMS. SPECIFICALLY, COSTS FOR OPERATING, SUPPORTIVE SERVICES, RENT, AND ADMINISTRATION ARE MONITORED BY THE INDIVIDUAL PROGRAM AND THE RELATING FUNDING SOURCE. ADDITIONALLY, ANNUAL PERFORMANCE REPORTS ARE SUBMITTED TO FUNDERS AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THAT GROUP THEN PRESENTS THE DOCUMENT TO THE FULL BODY OF THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED BY A SCORING SYSTEM ESTABLISHED BY THE PERSONNEL COMMITTEE. THE BOARD THEN APPROVES THE COMPENSATION AS PART OF THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIII, LINE2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01062701
IRS990/TotalAssetsEOYAmt01119738
IRS990/TotalAssetsGrp/BOYAmt01062701
IRS990/TotalAssetsGrp/EOYAmt01119738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0683616
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291618
IRS990/TotalLiabilitiesEOYAmt0278857
IRS990/TotalLiabilitiesGrp/BOYAmt0291618
IRS990/TotalLiabilitiesGrp/EOYAmt0278857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519896
IRS990/TotalProgramServiceRevenueAmt051344
IRS990/TotalReportableCompFromOrgAmt0124569
IRS990/TotalRevenueGrp/ExclusionAmt0868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,738
Liabilities
$278,857
Net assets
$840,881
Revenue
$754,451
Expenses
$684,653
Net income
$69,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.91$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.92$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.45