Civic Intelligence

Legacy III Inc.

990 • Fiscal year 2018 • EIN 34-1824527

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.LEGACYTHREE.ORG
87 South Arlington StreetAkron, OH 44306

(330) 375-0071

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,162

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,271,902

Up $152,164 (+14%) from 2017

Net Assets

Up

$872,057

Up $31,176 (+3.7%) from 2017

Liabilities

Up

$399,845

Up $120,988 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$709,216

Down $45,235 (-6.0%) from 2017

Expenses

Down

$678,040

Down $6,613 (-1.0%) from 2017

Net Income

Down

$31,176

Down $38,622 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,271,902
Liabilities$399,845
Net Assets$872,057
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$709,216
Expenses$678,040
Net Income$31,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$709,216
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$493,194$614,762▲ $121,568
Savings and Temporary Cash Investments$421,813$425,675▲ $3,862
Cash and Non-Interest-Bearing Accounts$74,282$153,097▲ $78,815
Pledges and Grants Receivable$114,386$67,095▼ $47,291
Accounts Receivable$3,500$0▼ $3,500
Prepaid Expenses and Deferred Charges$1,277$803▼ $474
Total Assets$1,119,738$1,271,902▲ $152,164
Other Assets Total$11,286$10,470▼ $816
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,995$325,607▲ $97,612
Accounts Payable and Accrued Expenses$50,862$53,181▲ $2,319
Deferred Revenue-$21,057-
Total Liabilities$278,857$399,845▲ $120,988
Net Assets / Fund Balance
Unrestricted Net Assets$840,881$869,461▲ $28,580
Temporarily Rstr Net Assets-$2,596-
Total Net Assets Fund Balance$840,881$872,057▲ $31,176
Total Liabilities and Net Assets / Fund Balance$1,119,738$1,271,902▲ $152,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,405$43,966$472,371
Other Land Buildings$135,837$21,279$157,116
Land$41,650-$41,650
Equipment$8,870$23,666$32,536
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darnella CummingsCEOFT$129,162$129,162

Board Members and Trustees

NameTitle
Jacqueline ThomasonPresident
Charles Short SrVice President
Loretta HarlandDirector
Vanessa RobinsonDirector
Mary WilliamsSecretary
Susan Vizmeg-huziakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,181
Program Service Revenue
$57,936
Investment Income
$3,471
Other Revenue
$16,628
All Other Contributions
$585,969
Change in Net Assets
$31,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,208
Total Revenue per Audited Statements
$732,424
Total Revenue per Form 990
$709,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,064
Grants and Similar Amounts Paid$122,401
Other Expenses$106,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,880$33,006-$271,886
Current Officers, Directors, Trustees, and Key Employees$25,832$103,330-$129,162
Grants to Domestic Individuals$122,401--$122,401
Occupancy$21,321$22,517-$43,838
Payroll Taxes$26,054$7,349-$33,403
Other Employee Benefits$11,398$3,215-$14,613
Depreciation Depletion$10,559$3,709-$14,268
Fees for Services Accounting$14,199--$14,199
Insurance$6,885$1,615-$8,500
Office Expenses$5,071$1,782-$6,853
Other Expenses$3,107$2,696-$3,107
Travel$2,905--$2,905
Conferences and Meetings$235--$235
Total Functional Expenses$498,098$179,942$0$678,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,248
Expenses per Audited Statements$678,040
Total Expenses per Form 990$678,040
Expenses Not Reported on Form 990$23,208
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
87 SOUTH ARLINGTON STREET, AKRON, OH 44306

Signing Officer

Name
Darnella Cummings
Title
CEO
Phone
3303750071
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnella Cummings
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
11

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 451 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/ProgSrvcAccomActy2Grp/Desc0PROVIDED RENTAL SUBSIDIES AND SUPPORTIVE SERVICES TO 33 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. 9 OF THOSE WOMEN HAD EXITED THE PROGRAM AT DECEMBER 31, 2018. OF THOSE 9 WOMEN, 100% MAINTAINED THEIR SOBRIETY AND 100% REMAINED IN THEIR UNIT/APARTMENT.
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IRS990/PYContributionsGrantsAmt0683616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109989
IRS990/PYInvestmentIncomeAmt0868
IRS990/PYOtherExpensesAmt0131445
IRS990/PYOtherRevenueAmt018623
IRS990/PYProgramServiceRevenueAmt051344
IRS990/PYRevenuesLessExpensesAmt069798
IRS990/PYSalariesCompEmpBnftPaidAmt0443219
IRS990/PYTotalExpensesAmt0684653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 6,685. 2015 AMOUNT: $ 5,144. 2016 AMOUNT: $ 5,653. 2017 AMOUNT: $ 18,623. 2018 AMOUNT: $ 16,628.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03545431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt03545431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03545431
IRS990ScheduleA/TotalSupportAmt03602893
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/BookValueAmt0428405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472371
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023208
IRS990ScheduleD/DonatedServicesUseFcltsAmt023208
IRS990ScheduleD/EquipmentGrp/BookValueAmt08870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032536
IRS990ScheduleD/ExpensesNotReportedAmt023208
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678040
IRS990ScheduleD/LandGrp/BookValueAmt041650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157116
IRS990ScheduleD/RevenueNotReportedAmt023208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614762
IRS990ScheduleD/TotalExpensesPerForm990Amt0678040
IRS990ScheduleD/TotalRevenuePerForm990Amt0709216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701248
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDIES FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DRUG SCREENING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIFE SKILLS TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt359
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02596
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01119738
IRS990/TotalAssetsEOYAmt01271902
IRS990/TotalAssetsGrp/BOYAmt01119738
IRS990/TotalAssetsGrp/EOYAmt01271902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0631181
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278857
IRS990/TotalLiabilitiesEOYAmt0399845
IRS990/TotalLiabilitiesGrp/BOYAmt0278857
IRS990/TotalLiabilitiesGrp/EOYAmt0399845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498098
IRS990/TotalProgramServiceRevenueAmt057936
IRS990/TotalReportableCompFromOrgAmt0129162
IRS990/TotalRevenueGrp/ExclusionAmt03471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271902

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,902
Liabilities
$399,845
Net assets
$872,057
Revenue
$709,216
Expenses
$678,040
Net income
$31,176
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