Civic Intelligence

Peninsula Technology Incubator

990 • Fiscal year 2017 • EIN 45-5282723

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.ptincubator.org
100 Exploration WayHampton, VA 23666-6186

(757) 325-6700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$395,863

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 157.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$54,780

Down $15,717 (-22%) from 2016

Net Assets

Up

-$6,447

Up $3,389 (+34%) from 2016

Liabilities

Down

$61,227

Down $19,106 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$250,825

Down $30,235 (-11%) from 2016

Expenses

Down

$247,436

Down $28,704 (-10%) from 2016

Net Income

Down

$3,389

Down $1,531 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $59,842Liabilities 2013: $101,509Net Assets 2013: -$41,6672013Assets 2014: $96,341Liabilities 2014: $123,661Net Assets 2014: -$27,3202014Assets 2015: $100,369Liabilities 2015: $115,127Net Assets 2015: -$14,7582015Assets 2016: $70,497Liabilities 2016: $80,333Net Assets 2016: -$9,8362016Assets 2017: $54,780Liabilities 2017: $61,227Net Assets 2017: -$6,4472017Assets 2018: $90,845Liabilities 2018: $97,292Net Assets 2018: -$6,4472018Assets 2019: $118,660Liabilities 2019: $118,660Net Assets 2019: $02019Assets 2020: $94,419Liabilities 2020: $94,419Net Assets 2020: $02020Assets 2021: $25,391Liabilities 2021: $28,641Net Assets 2021: -$3,2502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$54,780
Liabilities$61,227
Net Assets-$6,447
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $355,2852013Revenue 2014: $264,114Expenses 2014: $249,767Net Income 2014: $14,3472014Revenue 2015: $297,428Expenses 2015: $284,866Net Income 2015: $12,5622015Revenue 2016: $281,060Expenses 2016: $276,140Net Income 2016: $4,9202016Revenue 2017: $250,825Expenses 2017: $247,436Net Income 2017: $3,3892017Revenue 2018: $257,434Expenses 2018: $257,434Net Income 2018: $02018Revenue 2019: $251,672Expenses 2019: $246,235Net Income 2019: $5,4372019Revenue 2020: $264,809Expenses 2020: $264,809Net Income 2020: $02020Revenue 2021: $247,491Expenses 2021: $250,741Net Income 2021: -$3,2502021Revenue 2022: $125,858Expenses 2022: $125,582Net Income 2022: $2762022

Highlighted filing

2017

Revenue$250,825
Expenses$247,436
Net Income$3,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$250,825
Mission and Program Overview

Mission

The Peninsula Technology Incubator (PTI) was commissioned by the City of Hampton Industrial Development Authority (Hampton IDA) to nurture the start-up and growth of emerging technology businesses in the Hampton Roads area. The organization provides startups with the resources they need to position themselves as they implement their business plan and work towards raising capital.

Dedication to nourishing ideas into small business that are prepared to change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,758$38,307▲ $21,549
Cash and Non-Interest-Bearing Accounts$48,101$15,196▼ $32,905
Land, Buildings, and Equipment, Net$5,638$1,277▼ $4,361
Total Assets$70,497$54,780▼ $15,717
Liabilities
Other Liabilities$34,043$34,043→ $0
Accounts Payable and Accrued Expenses$32,216$24,198▼ $8,018
Deferred Revenue$14,074$2,986▼ $11,088
Total Liabilities$80,333$61,227▼ $19,106
Net Assets / Fund Balance
Unrestricted Net Assets$-9,836$-6,447▲ $3,389
Total Net Assets Fund Balance$-9,836$-6,447▲ $3,389
Total Liabilities and Net Assets / Fund Balance$70,497$54,780▼ $15,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,277$24,128$25,405
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Jeffrey V PironeChair$3,750$3,750

Board Members and Trustees

NameTitle
douglas O Stanleydirector & President
Karl L DrewsDirector & Secretary
Kerry L Christiantreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National institute of Aersopace Associatresearch consultant100 exploration way, hampton, VA 23666$152,169
Revenue and Support

Revenue Composition

Contributions and Grants
$203,634
Program Service Revenue
$2,850
Investment Income
$3
Other Revenue
$44,338
All Other Contributions
$14,074
Change in Net Assets
$3,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$157,062$17,451-$174,513
Occupancy-$62,639-$62,639
Depreciation Depletion-$4,361-$4,361
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,371-$2,371
Information Technology-$488-$488
Other Expenses-$483-$483
Conferences and Meetings$81--$81
Total Functional Expenses$157,143$90,293$0$247,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NIAA/NIAF$34,043
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft Form 990 is distributed to the Board's Finance & Audit Committee for comments and questions Prior to filing.”

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

“PeninsULA Technology Incubator has in place an organizational conflict of interests policy that is used by management to monitor and enforce compliance within the corporation. The Board of Directors has in place Board Resolution 08-02 requiring board members, committee members, officers, and employees to report on an annual basis any potential conflict of interest that must be disclosed to the Board. Directors, Committee members, and officers will communicate any suspected violations of this Code promptly to the Chair and the President and Executive Director of the Institute. Violations will be investigated by a person or persons designated by the Chair and appropriate action will be taken in the event of any violations of the Code. In the event of a conflict, the person will recuse himself/herself from all discussions and/or voting matters.”

Form 990, Part VI, Section B, line 15

“The organization relied on the national institute of aerospace associates, a related organization, that used the following techniques to establish the top management official's compensation: a compensation committee, compensation surveys or studies, and an approval by the board or compensation committee.”

Form 990, Part VI, Section C, line 19

“Pti makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Technology Incubator
EIN
45-5282723
Phone
7573256700
Address
100 EXPLORATION WAY, HAMPTON, VA 23666-6186

Signing Officer

Name
Kerry L Christian
Title
Treasurer
Phone
7573256700
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Stanley
Formed
2011
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Raw XML AppendixShowing 400 of 462 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/Desc0Hampton IDA Grant: PTI provides clients with office accommodations, access to laboratories, and business consulting services. PTI assists clients with business plan and marketing development and has catalyzed the organization of a group of Angel Investors and first stage investors to provide seed funding and early stage funding of companies in the region thus ensuring that promising businesses have needed capital to facilitate the delicate early stages of company growth and development. PTI also supports entrepreneurial education and outreach in the Hampton Roads area. PTI engages with NIA's researchers and graduate students, as well as undergraduate and K-12 students to advance the technology commercialization objectives of both NIA and the City of Hampton. PTI fosters entrepreneurial clubs and business plan competitions at five local universities and colleges, and is working in collaboration with the Virginia Virtual Enterprise Group, the Virginia Governor's School for Innovation and Entrepreneurship, and the Virginia STEM Academy. PTI had a total of 19 resident clients during the 2017 fiscal year.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NIAA/NIAF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277
IRS990ScheduleD/TotalLiabilityAmt034043
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0329594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2208673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0douglas O Stanley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karl L Drews
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kerry L Christian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0director & President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director & Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2244067
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Form 990 is distributed to the Board's Finance & Audit Committee for comments and questions Prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PeninsULA Technology Incubator has in place an organizational conflict of interests policy that is used by management to monitor and enforce compliance within the corporation. The Board of Directors has in place Board Resolution 08-02 requiring board members, committee members, officers, and employees to report on an annual basis any potential conflict of interest that must be disclosed to the Board. Directors, Committee members, and officers will communicate any suspected violations of this Code promptly to the Chair and the President and Executive Director of the Institute. Violations will be investigated by a person or persons designated by the Chair and appropriate action will be taken in the event of any violations of the Code. In the event of a conflict, the person will recuse himself/herself from all discussions and/or voting matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIED ON THE NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES, A RELATED ORGANIZATION, THAT USED THE FOLLOWING TECHNIQUES TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: A COMPENSATION COMMITTEE, COMPENSATION SURVEYS OR STUDIES, AND AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0National Institute of Aerospace Associates
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Institute of Aerospace Associates
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1national institute of Aerospace foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542065665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261519960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Aerospace R&D and Education & Outreach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1to support national institute of aerospace association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 exploration way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 exploration way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0hampton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1hampton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123666
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070497
IRS990/TotalAssetsEOYAmt054780
IRS990/TotalAssetsGrp/BOYAmt070497
IRS990/TotalAssetsGrp/EOYAmt054780
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0203634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080333
IRS990/TotalLiabilitiesEOYAmt061227
IRS990/TotalLiabilitiesGrp/BOYAmt080333
IRS990/TotalLiabilitiesGrp/EOYAmt061227

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,780
Liabilities
$61,227
Net assets
-$6,447
Revenue
$250,825
Expenses
$247,436
Net income
$3,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.26$1.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.29$0.03$2.47$2.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.00$2.65$2.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.00$2.52$2.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.97$0.06$2.57$2.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.61$0.06$2.51$2.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.80$0.10$2.81$2.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.15$0.15$2.97$2.85$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.24$0.27$2.64$2.50$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.02$0.42$3.55