Civic Intelligence

Sojourners Place Inc.

990 • Fiscal year 2014 • EIN 51-0324770

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SOJOURNERSPLACE.ORG
2901 Northeast Boulevard19802

(302) 764-4713

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.86x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$953,797

Up $10,560 (+1.1%) from 2013

Net Assets

Down

$388,000

Down $17,426 (-4.3%) from 2013

Liabilities

Up

$565,797

Up $27,986 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

$656,168

No earlier filing loaded for comparison.

Expenses

Up

$673,594

Up $66,044 (+11%) from 2013

Net Income

-$17,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,245,698Liabilities 2010: $807,809Net Assets 2010: $437,8892010Assets 2011: $1,163,469Liabilities 2011: $787,498Net Assets 2011: $375,9712011Assets 2012: $972,471Liabilities 2012: $725,727Net Assets 2012: $246,7442012Assets 2013: $943,237Liabilities 2013: $537,811Net Assets 2013: $405,4262013Assets 2014: $953,797Liabilities 2014: $565,797Net Assets 2014: $388,0002014Assets 2015: $959,246Liabilities 2015: $550,671Net Assets 2015: $408,5752015Assets 2016: $845,908Liabilities 2016: $542,706Net Assets 2016: $303,2022016Assets 2017: $859,521Liabilities 2017: $548,936Net Assets 2017: $310,5852017Assets 2018: $890,775Liabilities 2018: $499,527Net Assets 2018: $391,2482018Assets 2019: $939,606Liabilities 2019: $544,857Net Assets 2019: $394,7492019Assets 2020: $926,608Liabilities 2020: $487,571Net Assets 2020: $439,0372020Assets 2021: $1,058,759Liabilities 2021: $532,760Net Assets 2021: $525,9992021Assets 2022: $1,036,357Liabilities 2022: $490,797Net Assets 2022: $545,5602022Assets 2023: $1,144,128Liabilities 2023: $465,587Net Assets 2023: $678,5412023Assets 2024: $1,104,711Liabilities 2024: $479,616Net Assets 2024: $625,0952024

Highlighted filing

2014

Assets$953,797
Liabilities$565,797
Net Assets$388,000
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $628,9802010Revenue 2011: $818,483Expenses 2011: $880,401Net Income 2011: -$61,9182011Expenses 2012: $687,9052012Expenses 2013: $607,5502013Revenue 2014: $656,168Expenses 2014: $673,594Net Income 2014: -$17,4262014Revenue 2015: $635,822Expenses 2015: $660,538Net Income 2015: -$24,7162015Revenue 2016: $476,372Expenses 2016: $581,745Net Income 2016: -$105,3732016Revenue 2017: $455,620Expenses 2017: $458,226Net Income 2017: -$2,6062017Revenue 2018: $516,316Expenses 2018: $420,548Net Income 2018: $95,7682018Revenue 2019: $441,541Expenses 2019: $428,503Net Income 2019: $13,0382019Revenue 2020: $474,114Expenses 2020: $425,573Net Income 2020: $48,5412020Revenue 2021: $499,618Expenses 2021: $412,656Net Income 2021: $86,9622021Revenue 2022: $533,576Expenses 2022: $514,016Net Income 2022: $19,5602022Revenue 2023: $621,937Expenses 2023: $488,956Net Income 2023: $132,9812023Revenue 2024: $470,274Expenses 2024: $563,637Net Income 2024: -$93,3632024

Highlighted filing

2014

Revenue$656,168
Expenses$673,594
Net Income-$17,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$656,559
Mission and Program Overview

Mission

To assist homeless women and men on their journey to self-sufficiency through a case-managed, residential program.

Comprehensive program for homeless men and women in delaware. The organization attempts to ready the homeless for independent life by providing a range of services, including general equivalency diploma (g.e.d.) and literacy courses, drug and alcohol education, and job counseling, training and placement, in addition to housing and meals for an unlimited period of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,175$841,942▼ $8,233
Accounts Receivable$14,803$50,741▲ $35,938
Savings and Temporary Cash Investments$42,086$30,157▼ $11,929
Cash and Non-Interest-Bearing Accounts$9,708$6,317▼ $3,391
Inventories for Sale or Use$4,518$4,518→ $0
Total Assets$943,237$953,797▲ $10,560
Other Assets Total$21,947$20,122▼ $1,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,616$479,616→ $0
Other Liabilities$0$49,761▲ $49,761
Accounts Payable and Accrued Expenses$54,539$34,592▼ $19,947
Escrow Account Liability$3,656$1,828▼ $1,828
Total Liabilities$537,811$565,797▲ $27,986
Net Assets / Fund Balance
Unrestricted Net Assets$291,421$275,916▼ $15,505
Temporarily Rstr Net Assets$114,005$112,084▼ $1,921
Total Net Assets Fund Balance$405,426$388,000▼ $17,426
Total Liabilities and Net Assets / Fund Balance$943,237$953,797▲ $10,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,557$398,587$691,144
Land$451,981-$451,981
Equipment$19,155$189,837$208,992
Leasehold Improvements$78,249$110,499$188,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric HarrisExecutive DirectorFT$56,090$56,090

Board Members and Trustees

NameTitle
Roman KalpasBoard Chair
Alvin Collins IiiBoard Member
Ashlee RollinsBoard Member
Darlene H WatersBoard Member
Duncan Ct HolyokeBoard Member
Keila AndujarBoard Member
Patricia DebskiBoard Member
Robert TownsendBoard Member
Rosemary BoughtonBoard Member
Anthony S VoellSecretary
J Michael MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,665
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$44,377
All Other Contributions
$139,238
Change in Net Assets
$-17,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,591
Other Expenses$195,545
Total Fundraising Expense$28,706
Grants and Similar Amounts Paid$4,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,913$36,655$21,994$366,562
Occupancy$62,895$6,988-$69,883
Current Officers, Directors, Trustees, and Key Employees$49,140$5,850$3,510$58,500
Payroll Taxes$30,106$3,584$2,151$35,841
Depreciation Depletion$25,046$4,420-$29,466
Fees for Services Accounting$14,088--$14,088
Insurance$11,418$2,015-$13,433
Other Employee Benefits$10,658$1,269$761$12,688
All Other Expenses$4,355$1,261$290$5,906
Office Expenses$4,777$843-$5,620
Other Expenses$8,075$5,210-$5,210
Grants to Domestic Individuals$4,458--$4,458
Interest$2,583$456-$3,039
Total Functional Expenses$567,005$77,883$28,706$673,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,372
Fundraising Direct Expenses$391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,407$30,407$391$30,016
Event 2$965$965$0$965
Total Events$31,372$31,372$391$30,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$49,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

Form 990, Part VI, Section B, Line 11

“The treasurer was provided a copy of the return to review prior to filing with the taxing authorities.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The financial statements and 990 are available at guidestar.org or upon written request.”

Filing and Contact Details

Filer

EIN
51-0324770
Phone
3027644713

Signing Officer

Name
J Michael Montgomery
Title
Treasurer
Phone
3027644713
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Harris
Formed
1991
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
7

Preparer

Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, DESCRIPTION OF OVERSIGHT OF THE AUDIT:

“The selection and oversight of the independent accountant is the responsibility of the board of directors. The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains a savings account for the benefit of the residents of the program. All residents are required to submit their paycheck to the organization for safekeeping while enrolled in the programs offered by sojourners' place.”

Raw XML AppendixShowing 400 of 470 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/OtherAssetsTotalGrp/EOYAmt020122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012688
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25210
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt113493
IRS990/OtherExpensesGrp/ProgramServicesAmt28075
IRS990/OtherExpensesGrp/TotalAmt025438
IRS990/OtherExpensesGrp/TotalAmt113493
IRS990/OtherExpensesGrp/TotalAmt29969
IRS990/OtherExpensesGrp/TotalAmt35210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013396
IRS990/OtherRevenueTotalAmt013396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03584
IRS990/PayrollTaxesGrp/ProgramServicesAmt030106
IRS990/PayrollTaxesGrp/TotalAmt035841
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM WORKS WITH CRIMINAL JUSTICE COUNCIL TO COUNSEL EX-CRIMINAL OFFENDERS UNDER THE I-ADAPT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02836
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt0185291
IRS990/PYOtherRevenueAmt0103317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073622
IRS990/PYSalariesCompEmpBnftPaidAmt0419423
IRS990/PYTotalExpensesAmt0607550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02856887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt02553734
IRS990ScheduleA/SubstantialContributorsTotAmt0303153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856887
IRS990ScheduleA/TotalSupportAmt02952052
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691144
IRS990ScheduleD/EquipmentGrp/BookValueAmt019155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208992
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0451981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SAVINGS ACCOUNT FOR THE BENEFIT OF THE RESIDENTS OF THE PROGRAM. ALL RESIDENTS ARE REQUIRED TO SUBMIT THEIR PAYCHECK TO THE ORGANIZATION FOR SAFEKEEPING WHILE ENROLLED IN THE PROGRAMS OFFERED BY SOJOURNERS' PLACE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841942
IRS990ScheduleD/TotalLiabilityAmt049761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031372
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WAS PROVIDED A COPY OF THE RETURN TO REVIEW PRIOR TO FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE AT GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, DESCRIPTION OF OVERSIGHT OF THE AUDIT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114005
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112084
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,797
Liabilities
$565,797
Net assets
$388,000
Revenue
$656,168
Expenses
$673,594
Net income
-$17,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.48$0.63$0.47$0.56$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.47$0.68$0.62$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.55$0.53$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.53$0.53$0.50$0.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.44$0.47$0.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.54$0.39$0.44$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.50$0.39$0.52$0.42$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.55$0.31$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.30$0.48$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.39$0.66$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.41$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.25$0.69
2011Summary only. Only limited summary data is available for this year.$1.16$0.79$0.38$0.82$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$0.63