Civic Intelligence

Innerwill

990 • Fiscal year 2018 • EIN 47-3640655

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

Organization ProfileWWW.INNERWILL.ORG
PO Box 223Manakinsabot, VA 23103

(804) 784-6300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$255,441

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$997,469

Down $87,731 (-8.1%) from 2017

Net Assets

Down

$888,539

Down $82,266 (-8.5%) from 2017

Liabilities

Down

$108,930

Down $5,465 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$1,368,554

Up $385,053 (+39%) from 2017

Expenses

Up

$1,450,819

Up $890,814 (+159%) from 2017

Net Income

Down

-$82,265

Down $505,761 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $351,896Liabilities 2015: $120,380Net Assets 2015: $231,5162015Assets 2016: $572,838Liabilities 2016: $25,529Net Assets 2016: $547,3092016Assets 2017: $1,085,200Liabilities 2017: $114,395Net Assets 2017: $970,8052017Assets 2018: $997,469Liabilities 2018: $108,930Net Assets 2018: $888,5392018Assets 2019: $1,138,139Liabilities 2019: $171,851Net Assets 2019: $966,2882019Assets 2020: $1,005,194Liabilities 2020: $185,422Net Assets 2020: $819,7722020Assets 2021: $1,116,255Liabilities 2021: $224,486Net Assets 2021: $891,7692021Assets 2022: $987,336Liabilities 2022: $263,788Net Assets 2022: $723,5482022Assets 2023: $1,097,456Liabilities 2023: $437,126Net Assets 2023: $660,3302023Assets 2024: $802,937Liabilities 2024: $144,306Net Assets 2024: $658,6312024

Highlighted filing

2018

Assets$997,469
Liabilities$108,930
Net Assets$888,539
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $579,447Expenses 2015: $347,918Net Income 2015: $231,5292015Revenue 2016: $823,884Expenses 2016: $508,091Net Income 2016: $315,7932016Revenue 2017: $983,501Expenses 2017: $560,005Net Income 2017: $423,4962017Revenue 2018: $1,368,554Expenses 2018: $1,450,819Net Income 2018: -$82,2652018Revenue 2019: $1,520,994Expenses 2019: $1,443,245Net Income 2019: $77,7492019Revenue 2020: $1,234,429Expenses 2020: $1,380,945Net Income 2020: -$146,5162020Revenue 2021: $1,580,994Expenses 2021: $1,511,052Net Income 2021: $69,9422021Revenue 2022: $1,817,713Expenses 2022: $1,984,480Net Income 2022: -$166,7672022Revenue 2023: $1,918,539Expenses 2023: $1,982,862Net Income 2023: -$64,3232023Revenue 2024: $2,220,507Expenses 2024: $2,221,479Net Income 2024: -$9722024

Highlighted filing

2018

Revenue$1,368,554
Expenses$1,450,819
Net Income-$82,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,368,554
Mission and Program Overview

Mission

To develop better people, braver leaders, and a wiser world through the practice of values based leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$838,796-
Accounts Receivable$118,052$104,353▼ $13,699
Cash and Non-Interest-Bearing Accounts$956,309$51,726▼ $904,583
Prepaid Expenses and Deferred Charges$10,839$2,594▼ $8,245
Total Assets$1,085,200$997,469▼ $87,731
Liabilities
Accounts Payable and Accrued Expenses$99,396$105,180▲ $5,784
Deferred Revenue$15,000$3,750▼ $11,250
Total Liabilities$114,396$108,930▼ $5,466
Net Assets / Fund Balance
Unrestricted Net Assets$970,804$888,539▼ $82,265
Total Net Assets Fund Balance$970,804$888,539▼ $82,265
Total Liabilities and Net Assets / Fund Balance$1,085,200$997,469▼ $87,731
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon AmossDirector of OperaFT$181,166$181,166
Kathryn FortlouisDirector of DevelFT$146,850$146,850
Sherry RaederClient ExperFT$107,871$107,871

Board Members and Trustees

NameTitle
Charlie S Luck IvBoard Chair
Thomas Epperson EddPresident
Chris M YatesDirector
Guy ClumpnerDirector
Kelly Lewis PccDirector
Richard Coughlan PhdDirector
Sharon AmossDirector of Operations
Roy B GoodmanSecretary
Wanda OrtwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,561
Program Service Revenue
$666,637
Investment Income
$1,356
Other Revenue
$0
All Other Contributions
$311
Change in Net Assets
$-82,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,554
Revenue Not Reported on Form 990
$83,695
Total Revenue per Audited Statements
$1,452,249
Total Revenue per Form 990
$1,368,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,749
Other Expenses$431,070
Total Fundraising Expense$72,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$363,367$46,935$26,305$436,607
Other Salaries and Wages$325,171$41,997$23,541$390,709
Fees for Services Other$153,457$186-$153,643
Other Employee Benefits$116,347$15,024$8,423$139,794
Travel$43,812$2,240$9,425$55,477
Payroll Taxes$43,810$5,657$3,172$52,639
Conferences and Meetings-$31,411-$31,411
Advertising$26,749--$26,749
Information Technology$10,147$7,169$516$17,832
All Other Expenses$8,586$858$427$9,871
Insurance$5,629$3,238$275$9,142
Fees for Services Accounting-$9,040-$9,040
Other Expenses$9,866$6,000$155$6,000
Office Expenses$4,477$1,109$174$5,760
Fees for Services Legal$80$1,437-$1,517
Total Functional Expenses$1,204,982$173,424$72,413$1,450,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,514
Expenses per Audited Statements$1,450,819
Total Expenses per Form 990$1,450,819
Expenses Not Reported on Form 990$83,695
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wanda ortwine luck companies treasurer employee of luck companies roy b. Goodman luck companies secretary employee of luck companies thomas epperson, edd luck companies president employee of luck companies charlie s luck iv luck companies chair pres & ceo of luck companies”

Form 990, Page 6, Part VI, Line 6

“Luck companies is the sole member of innerwill.”

Form 990, Page 6, Part VI, Line 7B

“Luck companies, as the sole member, has voting rights with respect to setting the number of directors constituting the board, the election and removal of directors, the disolution, liquidation, merger, or sale of substantially all the assets of innerwill, and the amendment or repeal of the certificate of incorporation or bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by the board prior to being filed with the irs. Approval by the board chair is required before filing.”

Form 990, Page 6, Part VI, Line 12C

“The corporation provides the board with a full list of proposed and/or current transactions or arrangements on an annual basis to ensure that no conflicts exist or have developed.”

Form 990, Page 6, Part VI, Line 15A

“All officers and other personnel are officially employed by the sole member of the corporation, luck companies. Compensation is set by luck companies.”

Form 990, Page 6, Part VI, Line 15B

“All personnel are officially employeed by the sole member of the corporation, luck companies. Compensation is set by luck companies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Innerwill
EIN
47-3640655
Phone
8047846300
Address
PO BOX 223, MANAKINSABOT, VA 23103

Signing Officer

Name
Wanda Ortwine
Title
Treasurer
Phone
8047846300
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Epperson Edd
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047270120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitation and coaching fee 80,224 0 0 brand and marketing 24,793 186 0 public relations 43,212 0 0 administrative services 53 0 0 research and analytics 5,175 0 0 total 153,457 186 0”

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IRS990/PrincipalOfficerNm0THOMAS EPPERSON EDD
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IRS990/ProgramServiceRevenueGrp/Desc0FACILITATED LEARNING
IRS990/ProgramServiceRevenueGrp/Desc1TOOLS AND MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2COACHING
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415875
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415875
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IRS990/PYContributionsGrantsAmt0238109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0391836
IRS990/PYProgramServiceRevenueAmt0745392
IRS990/PYRevenuesLessExpensesAmt0423496
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IRS990/PYTotalExpensesAmt0560005
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IRS990/ReconcilationRevenueExpnssAmt0-82265
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IRS990/RelatedOrganizationsAmt0700250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0218000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0247772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01318314
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01291234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02462796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0750250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0218000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0247772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01318314
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579447
IRS990ScheduleA/Total509Grp/TotalAmt03754030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01368554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03755386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt083695
IRS990ScheduleD/ExpensesNotReportedAmt083695
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IRS990ScheduleD/RevenueNotReportedAmt083695
IRS990ScheduleD/RevenueSubtotalAmt01368554
IRS990ScheduleD/TotalExpensesPerForm990Amt01450819
IRS990ScheduleD/TotalRevenuePerForm990Amt01368554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534514
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS EPPERSON EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHARON AMOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181166
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WANDA ORTWINE LUCK COMPANIES TREASURER EMPLOYEE OF LUCK COMPANIES ROY B. GOODMAN LUCK COMPANIES SECRETARY EMPLOYEE OF LUCK COMPANIES THOMAS EPPERSON, EDD LUCK COMPANIES PRESIDENT EMPLOYEE OF LUCK COMPANIES CHARLIE S LUCK IV LUCK COMPANIES CHAIR PRES & CEO OF LUCK COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUCK COMPANIES IS THE SOLE MEMBER OF INNERWILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUCK COMPANIES, AS THE SOLE MEMBER, HAS VOTING RIGHTS WITH RESPECT TO SETTING THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD, THE ELECTION AND REMOVAL OF DIRECTORS, THE DISOLUTION, LIQUIDATION, MERGER, OR SALE OF SUBSTANTIALLY ALL THE ASSETS OF INNERWILL, AND THE AMENDMENT OR REPEAL OF THE CERTIFICATE OF INCORPORATION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS REVIEWED BY THE BOARD PRIOR TO BEING FILED WITH THE IRS. APPROVAL BY THE BOARD CHAIR IS REQUIRED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION PROVIDES THE BOARD WITH A FULL LIST OF PROPOSED AND/OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON AN ANNUAL BASIS TO ENSURE THAT NO CONFLICTS EXIST OR HAVE DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND OTHER PERSONNEL ARE OFFICIALLY EMPLOYED BY THE SOLE MEMBER OF THE CORPORATION, LUCK COMPANIES. COMPENSATION IS SET BY LUCK COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PERSONNEL ARE OFFICIALLY EMPLOYEED BY THE SOLE MEMBER OF THE CORPORATION, LUCK COMPANIES. COMPENSATION IS SET BY LUCK COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITATION AND COACHING FEE 80,224 0 0 BRAND AND MARKETING 24,793 186 0 PUBLIC RELATIONS 43,212 0 0 ADMINISTRATIVE SERVICES 53 0 0 RESEARCH AND ANALYTICS 5,175 0 0 TOTAL 153,457 186 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$997,469
Liabilities
$108,930
Net assets
$888,539
Revenue
$1,368,554
Expenses
$1,450,819
Net income
-$82,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$2.22$2.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.44$0.66$1.92$1.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.72$1.82$1.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.89$1.58$1.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.23$1.38$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$1.52$1.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$1.37$1.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.97$0.98$0.56$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$0.82$0.51$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.58$0.35$0.23