Civic Intelligence

Eldersource Institute Inc

990 • Fiscal year 2016 • EIN 47-5221862

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilemyeldersource.org
10688 Old St Augustine RoadJacksonville, FL 32257

(904) 391-6610

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$137,496

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 102.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

44544%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$150,589

Up $102,451 (+213%) from 2015

Net Assets

Up

$62,239

Up $32,857 (+112%) from 2015

Liabilities

Up

$88,350

Up $69,594 (+371%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$133,931

Up $133,631 (+44544%) from 2015

Expenses

Up

$171,074

Up $130,156 (+318%) from 2015

Net Income

Up

-$37,143

Up $3,475 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2015: $48,138Liabilities 2015: $18,756Net Assets 2015: $29,3822015Assets 2016: $150,589Liabilities 2016: $88,350Net Assets 2016: $62,2392016Assets 2017: $135,328Liabilities 2017: $65,120Net Assets 2017: $70,2082017Assets 2018: $107,327Liabilities 2018: $10,158Net Assets 2018: $97,1692018Assets 2019: $88,367Liabilities 2019: $4,321Net Assets 2019: $84,0462019Assets 2020: $71,822Liabilities 2020: $0Net Assets 2020: $71,8222020Assets 2021: $62,060Liabilities 2021: $2,725Net Assets 2021: $59,3352021Assets 2022: $68,005Liabilities 2022: $13,970Net Assets 2022: $54,0352022Assets 2023: $56,189Liabilities 2023: $50Net Assets 2023: $56,1392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$150,589
Liabilities$88,350
Net Assets$62,239
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2015: $300Expenses 2015: $40,918Net Income 2015: -$40,6182015Revenue 2016: $133,931Expenses 2016: $171,074Net Income 2016: -$37,1432016Revenue 2017: $85,349Expenses 2017: $147,380Net Income 2017: -$62,0312017Revenue 2018: $56,276Expenses 2018: $60,184Net Income 2018: -$3,9082018Revenue 2019: $16,188Expenses 2019: $29,311Net Income 2019: -$13,1232019Revenue 2020: $8,744Expenses 2020: $20,968Net Income 2020: -$12,2242020Revenue 2021: $1,500Expenses 2021: $13,987Net Income 2021: -$12,4872021Revenue 2022: $13,962Expenses 2022: $19,262Net Income 2022: -$5,3002022Revenue 2023: $9,001Expenses 2023: $6,897Net Income 2023: $2,1042023Revenue 2024: $2,990Expenses 2024: $2,497Net Income 2024: $4932024

Highlighted filing

2016

Revenue$133,931
Expenses$171,074
Net Income-$37,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$133,931
Mission and Program Overview

Mission

Eldersource empowers people to live and age with independence and dignity in their homes and their community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,090$146,289▲ $98,199
Accounts Receivable$0$4,300▲ $4,300
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,138$150,589▲ $102,451
Other Assets Total$48$0▼ $48
Liabilities
Deferred Revenue$15,000$49,400▲ $34,400
Other Liabilities$3,636$34,552▲ $30,916
Accounts Payable and Accrued Expenses$120$4,398▲ $4,278
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,756$88,350▲ $69,594
Net Assets / Fund Balance
Unrestricted Net Assets$29,382$62,239▲ $32,857
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,382$62,239▲ $32,857
Total Liabilities and Net Assets / Fund Balance$48,138$150,589▲ $102,451
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Linda LevinExecutive Director$137,496$137,496

Board Members and Trustees

NameTitle
Don RobertsPresident
Stu GainesVice President
Clanzenetta BrownDirector
Dr Kenneth TannenbaumDirector
Janice DonaldsonDirector
Michele TurbinDirector
Samantha ProkopDirector
Clay MeuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,931
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$-37,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,801
Other Expenses$70,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,994$31,154$0$80,148
Other Employee Benefits$9,085$5,502$0$14,587
Fees for Services Other$3,350$8,385$0$11,735
Payroll Taxes$3,876$2,190$0$6,066
Office Expenses$2,921$1,099-$4,020
Fees for Services Legal$1,008$2,367$0$3,375
Travel$509$509$0$1,018
Fees for Services Accounting$0$600$0$600
All Other Expenses$330$190-$520
Conferences and Meetings$140$0$0$140
Other Expenses$0$48$0$48
Total Functional Expenses$118,110$52,964$0$171,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Area Agency on Aging$34,552
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of directors, finance and audit committee and the board of directors at the annual meeting for review and acceptance as submitted.”

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

“The process is described in the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eldersource Institute Inc
EIN
47-5221862
In Care Of
% LINDA LEVIN
Phone
9043916610
Address
10688 Old St Augustine Road, Jacksonville, FL 32257

Signing Officer

Name
Linda Levin
Title
Executive Director
Phone
9043916610
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Levin
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part I

“ElderSource Institute was formed in 2015 as a social enterprise, to leverage new funding opportunities. ElderSource Institute connects to and engages with individuals age 50 and older through opportunities that enhance their lives and their communities. Leveraging our leadership and expertise, ElderSource Institute also supports professionals in being better informed and more proactive in responding to the needs of people as they age. Activities include opportunities for older adults and caregivers such as evidence based health and wellness programs. While these trainings are focused on the older adult consumer, other trainings for professionals will also be provided including, but not limited to Age Sensitivity Training, LGBT Elder Cultural Competency Training and Elder Abuse Awareness and Prevention. Future opportunities will expand in the way of topics and modalities to include in person at various community-based locations as well as at ElderSource Institute and on-line training web-based training.”

Form 990, Part XI, Line 9

“Transfers from affiliates $70,000”

Financial Statement Notes

Part X, Line 2

“Eldersource instutute inc. Is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization evaluates its tax positions of any uncertainties based on the technical merits of the positions taken. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of december 31, 2016 and 2015, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. Management is required to analyze all open tax years, as defined by the statutues of limitations, for all major jurisdictions, including federal and certain state taxing authorities. With few exceptions, at december 31, 2016, the organization is no longer subject to u.s. Federal, state or local income tax examinations by taxing authorities for years before 2013. As of and for the years ended december 31, 2016 and 2015, the organization did not have a liability for any unrecognized taxes. The organization has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”

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IRS990/MissionDesc0ELDERSOURCE INSTITUTE PROVIDES ACCESS TO THE MOST TRUSTED RESOURCES, EXPERT KNOWLEDGE AND LOCAL NETWORK ON ALL MATTERS OF AGING.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014587
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348
IRS990/OtherExpensesGrp/ProgramServicesAmt047709
IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/TotalAmt1920
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IRS990/OtherRevenueMiscGrp/Desc0ADMIN. REVENUE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt080148
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02190
IRS990/PayrollTaxesGrp/ProgramServicesAmt03876
IRS990/PayrollTaxesGrp/TotalAmt06066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA LEVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LGBT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EVIDENCE BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183271
IRS990/ProgSrvcAccomActy2Grp/Desc0PEARLS - A HIGHLY EFFECTIVE EVIDENCE BASED MENTAL WELLNESS PROGRAM FOR OLDER ADULTS. TWENTY CLIENTS HAVE BENEFITED SO FAR. IN ADDITION, TWO COUNSELORS BECAME MASTER TRAINED, WHICH WILL ALLOW FOR CAPACITY BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083271
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt03005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt0-40618
IRS990/PYSalariesCompEmpBnftPaidAmt029128
IRS990/PYTotalExpensesAmt040918
IRS990/PYTotalProfFndrsngExpnsAmt08785
IRS990/PYTotalRevenueAmt0300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0134231
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134231
IRS990ScheduleA/TotalSupportAmt0134231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AREA AGENCY ON AGING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELDERSOURCE INSTUTUTE INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS OF ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTUES OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, AT DECEMBER 31, 2016, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalLiabilityAmt034552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS, FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR REVIEW AND ACCEPTANCE AS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS IS DESCRIBED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ElderSource Institute was formed in 2015 as a social enterprise, to leverage new funding opportunities. ElderSource Institute connects to and engages with individuals age 50 and older through opportunities that enhance their lives and their communities. Leveraging our leadership and expertise, ElderSource Institute also supports professionals in being better informed and more proactive in responding to the needs of people as they age. Activities include opportunities for older adults and caregivers such as evidence based health and wellness programs. While these trainings are focused on the older adult consumer, other trainings for professionals will also be provided including, but not limited to Age Sensitivity Training, LGBT Elder Cultural Competency Training and Elder Abuse Awareness and Prevention. Future opportunities will expand in the way of topics and modalities to include in person at various community-based locations as well as at ElderSource Institute and on-line training web-based training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FROM AFFILIATES $70,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,589
Liabilities
$88,350
Net assets
$62,239
Revenue
$133,931
Expenses
$171,074
Net income
-$37,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.09$0.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$0.14$0.19$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.02$0.14$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.09$0.21$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.16$0.29$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$0.56$0.60$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.65$0.70$0.85$1.47$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.88$0.62$1.34$1.71$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.00$0.41$0.41