Civic Intelligence

Peoples Settlement Association

990 • Fiscal year 2021 • EIN 51-0065742

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile

View Organization Page

408 E 8th StWilmington, DE 19801-3608

(302) 658-4133

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,340

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$231,949

Down $177,781 (-43%) from 2020

Net Assets

Down

-$22,691

Down $134,120 (-120%) from 2020

Liabilities

Down

$254,640

Down $43,661 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$252,959

Down $7,975 (-3.1%) from 2020

Expenses

Up

$292,156

Up $24,487 (+9.1%) from 2020

Net Income

Down

-$39,197

Down $32,462 (-482%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $955,835Liabilities 2010: $608,337Net Assets 2010: $347,4982010Assets 2011: $855,834Liabilities 2011: $427,575Net Assets 2011: $428,2592011Assets 2012: $1,000,511Liabilities 2012: $500,151Net Assets 2012: $500,3602012Assets 2013: $899,720Liabilities 2013: $480,849Net Assets 2013: $418,8712013Assets 2014: $811,810Liabilities 2014: $463,809Net Assets 2014: $348,0012014Assets 2015: $749,582Liabilities 2015: $410,120Net Assets 2015: $339,4622015Assets 2016: $659,871Liabilities 2016: $388,521Net Assets 2016: $271,3502016Assets 2017: $530,045Liabilities 2017: $355,889Net Assets 2017: $174,1562017Assets 2018: $507,443Liabilities 2018: $328,723Net Assets 2018: $178,7202018Assets 2019: $414,453Liabilities 2019: $304,862Net Assets 2019: $109,5912019Assets 2020: $409,730Liabilities 2020: $298,301Net Assets 2020: $111,4292020Assets 2021: $231,949Liabilities 2021: $254,640Net Assets 2021: -$22,6912021Assets 2022: $116,237Liabilities 2022: $40,929Net Assets 2022: $75,3082022Assets 2023: $65,073Liabilities 2023: $28,703Net Assets 2023: $36,3702023Assets 2024: $8,043,468Liabilities 2024: $23,487Net Assets 2024: $8,019,9812024

Highlighted filing

2021

Assets$231,949
Liabilities$254,640
Net Assets-$22,691
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $825,561Expenses 2010: $953,924Net Income 2010: -$128,3632010Revenue 2011: $845,008Expenses 2011: $777,940Net Income 2011: $67,0682011Revenue 2012: $526,129Expenses 2012: $585,935Net Income 2012: -$59,8062012Revenue 2013: $519,163Expenses 2013: $594,001Net Income 2013: -$74,8382013Revenue 2014: $251,520Expenses 2014: $329,522Net Income 2014: -$78,0022014Revenue 2015: $277,095Expenses 2015: $287,459Net Income 2015: -$10,3642015Revenue 2016: $216,371Expenses 2016: $288,806Net Income 2016: -$72,4352016Revenue 2017: $155,954Expenses 2017: $254,744Net Income 2017: -$98,7902017Revenue 2018: $259,343Expenses 2018: $276,114Net Income 2018: -$16,7712018Revenue 2019: $216,650Expenses 2019: $285,779Net Income 2019: -$69,1292019Revenue 2020: $260,934Expenses 2020: $267,669Net Income 2020: -$6,7352020Revenue 2021: $252,959Expenses 2021: $292,156Net Income 2021: -$39,1972021Revenue 2022: $464,741Expenses 2022: $296,482Net Income 2022: $168,2592022Revenue 2023: $201,916Expenses 2023: $241,827Net Income 2023: -$39,9112023Revenue 2024: $8,345,276Expenses 2024: $366,570Net Income 2024: $7,978,7062024

Highlighted filing

2021

Revenue$252,959
Expenses$292,156
Net Income-$39,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$252,992
Mission and Program Overview

Mission

Provide a variety of services to the residents of wilmington which are aimed at improving their lives. These services are in the areas of direct services to senior citizens and the provision of space for parties, classes, and cultural organization meetings.

Provide social services to the residents of wilmington delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,154$153,009▼ $90,145
Cash and Non-Interest-Bearing Accounts$91,774$80,213▼ $11,561
Pledges and Grants Receivable$63,994$0▼ $63,994
Investments Other Securities$10,808$10,808→ $0
Accounts Receivable$0$1,285▲ $1,285
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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
Rtn Earn Endowment Incm Other Fnds$111,429$-22,691▼ $134,120
Total Assets$409,730$231,949▼ $177,781
Other Assets Total$0$-13,366▼ $13,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,930$199,982▼ $56,948
Other Liabilities$3,605$29,475▲ $25,870
Accounts Payable and Accrued Expenses$26,387$16,410▼ $9,977
Unsecured Notes Loans Payable$11,379$8,773▼ $2,606
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$298,301$254,640▼ $43,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,429$-22,691▼ $134,120
Total Liabilities and Net Assets / Fund Balance$409,730$231,949▼ $177,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,009$2,427,688-
Other Land Buildings$0$218,515-
Land$100,000--
Equipment$0$330,320-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Michael K JohnsonSr Center Program Director$23,340$23,340
Sandra L BallardExecutive Director$15,422$15,422

Board Members and Trustees

NameTitle
Valerie SharpPresident Board of Directors
Edwina Bell MitchellVice President Board of Directors
John ByrneBoard of Directors
Nancy WheelerSecretary Board of Directors
Summer RoseTreasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$181,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,370
All Other Contributions
$13,396
Change in Net Assets
$-39,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,374
Salaries, Compensation, and Employee Benefits$47,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,600$19,150$0$95,750
Occupancy$44,992$32,581$0$77,573
Current Officers, Directors, Trustees, and Key Employees$26,433$11,329$0$37,762
Insurance$20,046$5,011$0$25,057
All Other Expenses$7,628$848$0$8,476
Other Salaries and Wages$8,260$0$0$8,260
Fees for Services Accounting$0$8,210$0$8,210
Fees for Services Management$0$7,800$0$7,800
Office Expenses$1,543$1,118$0$2,661
Interest$0$2,258$0$2,258
Payroll Taxes$1,408$352$0$1,760
Other Expenses$641$0$0$641
Total Functional Expenses$199,671$92,485$0$292,156
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
Sba Eidl$25,700
Employer Fica Tax Withholding$1,148
State Tax Withholding$1,027
Child Support Withholding$396
Local Tax Withholding$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Unable to commit due to covid”

Filing and Contact Details

Filer

Filer Name
Peoples Settlement Assoc
EIN
51-0065742
In Care Of
% SANDRA L BALLARD
Phone
3026584133
Address
408 E 8TH ST, WILMINGTON, DE 19801-3608

Signing Officer

Name
Sandra L Ballard
Title
Exe. Director
Signed
2022-11-09
Discuss with paid preparer
No

Organization Details

Formed
1901
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
2

Preparer

Firm
Drs Financial LLC
Address
P O BOX 671, CLAYTON, DE 19938
Preparer
Dell Ridgeway Scott
Phone
3025848926
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| ADJUSTMENT TO CORRECT BALANCE IN RETAINED EARNINGS, ADJUSTMENT IN RETAINED EARNINGS DUE TO SYSTEM ERROR, $-94923|”

Raw XML AppendixShowing 400 of 647 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05011
IRS990/InsuranceGrp/ProgramServicesAmt020046
IRS990/InsuranceGrp/TotalAmt025057
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02258
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010808
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010808
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02970919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153009
IRS990/LandBldgEquipCostOrOtherBssAmt03123928
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt033
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE A VARIETY OF SERVICES TO THE RESIDENTS OF WILMINGTON WHICH ARE AIMED AT IMPROVING THEIR LIVES. THESE SERVICES ARE IN THE AREAS OF DIRECT SERVICES TO SENIOR CITIZENS AND THE PROVISION OF SPACE FOR PARTIES CLASSES AND CULTURAL ORGANIZATION MEETINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199982
IRS990/NetAssetsOrFundBalancesBOYAmt0111429
IRS990/NetAssetsOrFundBalancesEOYAmt0-22691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056859
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032581
IRS990/OccupancyGrp/ProgramServicesAmt044992
IRS990/OccupancyGrp/TotalAmt077573
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/ProgramServicesAmt01543
IRS990/OfficeExpensesGrp/TotalAmt02661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-13366
IRS990/OtherChangesInNetAssetsAmt0-94923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01649
IRS990/OtherExpensesGrp/ProgramServicesAmt12425
IRS990/OtherExpensesGrp/ProgramServicesAmt28046
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt03298
IRS990/OtherExpensesGrp/TotalAmt14181
IRS990/OtherExpensesGrp/TotalAmt28469
IRS990/OtherExpensesGrp/TotalAmt3641
IRS990/OtherLiabilitiesGrp/BOYAmt03605
IRS990/OtherLiabilitiesGrp/EOYAmt029475
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0Community Food Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt014511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08260
IRS990/OtherSalariesAndWagesGrp/TotalAmt08260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0352
IRS990/PayrollTaxesGrp/ProgramServicesAmt01408
IRS990/PayrollTaxesGrp/TotalAmt01760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SANDRA L BALLARD
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,949
Liabilities
$254,640
Net assets
-$22,691
Revenue
$252,959
Expenses
$292,156
Net income
-$39,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.02$8.02$8.35$0.37$7.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.20$0.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.46$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$0.25$0.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$0.26$0.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.41$0.30$0.11$0.22$0.29$0.07
2018Summary only. Only limited summary data is available for this year.$0.51$0.33$0.18$0.26$0.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.53$0.36$0.17$0.16$0.25$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.39$0.27$0.22$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.75$0.41$0.34$0.28$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.46$0.35$0.25$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.90$0.48$0.42$0.52$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$1.00$0.50$0.50$0.53$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.86$0.43$0.43$0.85$0.78$0.07
2010Summary only. Only limited summary data is available for this year.$0.96$0.61$0.35$0.83$0.95$0.13