Civic Intelligence

Eastern Shore'S Own Inc

990 • Fiscal year 2016 • EIN 54-1381892

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.ESORARTSCENTER.ORG
PO Box 147Belle Haven, VA 23306

(757) 442-3226

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$105,738

Up $41,346 (+64%) from 2015

Net Assets

Up

$104,240

Up $39,848 (+62%) from 2015

Liabilities

Up

$1,498

Up $1,498 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$158,470

Down $3,037 (-1.9%) from 2015

Expenses

Up

$160,565

Up $21,318 (+15%) from 2015

Net Income

Down

-$2,095

Down $24,355 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2010: $43,644Liabilities 2010: $0Net Assets 2010: $43,6442010Assets 2011: $40,506Liabilities 2011: $0Net Assets 2011: $40,5062011Assets 2012: $40,746Liabilities 2012: $0Net Assets 2012: $40,7462012Assets 2013: $23,109Liabilities 2013: $0Net Assets 2013: $23,1092013Assets 2014: $42,132Liabilities 2014: $0Net Assets 2014: $42,1322014Assets 2015: $64,392Liabilities 2015: $0Net Assets 2015: $64,3922015Assets 2016: $105,738Liabilities 2016: $1,498Net Assets 2016: $104,2402016Assets 2017: $82,874Liabilities 2017: $1,747Net Assets 2017: $81,1272017Assets 2018: $160,458Liabilities 2018: $95,446Net Assets 2018: $65,0122018Assets 2019: $138,348Liabilities 2019: $91,723Net Assets 2019: $46,6252019Assets 2020: $121,459Liabilities 2020: $82,581Net Assets 2020: $38,8782020Assets 2021: $107,215Liabilities 2021: $75,908Net Assets 2021: $31,3072021Assets 2022: $192,383Liabilities 2022: $70,418Net Assets 2022: $121,9652022Assets 2023: $116,540Liabilities 2023: $63,517Net Assets 2023: $53,0232023Assets 2024: $109,103Liabilities 2024: $57,079Net Assets 2024: $52,0242024

Highlighted filing

2016

Assets$105,738
Liabilities$1,498
Net Assets$104,240
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $147,858Expenses 2010: $124,134Net Income 2010: $23,7242010Revenue 2011: $142,944Expenses 2011: $146,082Net Income 2011: -$3,1382011Revenue 2012: $148,436Expenses 2012: $148,196Net Income 2012: $2402012Revenue 2013: $112,300Expenses 2013: $129,937Net Income 2013: -$17,6372013Revenue 2014: $149,555Expenses 2014: $130,532Net Income 2014: $19,0232014Revenue 2015: $161,507Expenses 2015: $139,247Net Income 2015: $22,2602015Revenue 2016: $158,470Expenses 2016: $160,565Net Income 2016: -$2,0952016Revenue 2017: $209,174Expenses 2017: $239,632Net Income 2017: -$30,4582017Revenue 2018: $231,004Expenses 2018: $242,496Net Income 2018: -$11,4922018Revenue 2019: $221,394Expenses 2019: $237,714Net Income 2019: -$16,3202019Revenue 2020: $181,975Expenses 2020: $189,728Net Income 2020: -$7,7532020Revenue 2021: $111,761Expenses 2021: $119,332Net Income 2021: -$7,5712021Revenue 2022: $247,809Expenses 2022: $157,151Net Income 2022: $90,6582022Revenue 2023: $131,994Expenses 2023: $200,936Net Income 2023: -$68,9422023Revenue 2024: $195,682Expenses 2024: $196,681Net Income 2024: -$9992024

Highlighted filing

2016

Revenue$158,470
Expenses$160,565
Net Income-$2,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$169,183
Mission and Program Overview

Mission

Eastern Shore's Own Inc is a non-profit community art center whose mission is to foster the development of the arts through instruction and performance. Our goal is to provide opportunities for local artists to teach, practice, perform, and to make the arts available to all residents of the Eastern Shore of Virginia.

Eastern shore's own, inc (eso) is a non-profit community arts center whose mission is to foster the development of the arts through instruction and performance. Our goal is to provide opportunities for local artists to teach, practice, perform and to make the arts available to all residents of the eastern shore of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,461$100,672▲ $48,211
Land, Buildings, and Equipment, Net-$5,066-
Inventories for Sale or Use$2,671--
Total Assets$64,392$105,738▲ $41,346
Other Assets Total$9,260--
Liabilities
Other Liabilities-$1,498-
Total Liabilities$0$1,498▲ $1,498
Net Assets / Fund Balance
Unrestricted Net Assets$64,392$74,240▲ $9,848
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$64,392$104,240▲ $39,848
Total Liabilities and Net Assets / Fund Balance$64,392$105,738▲ $41,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,066$356$5,422
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John MasonChairperson
Roland RuskVice Chairpe
Austin RiopelBoard Member
Dana Floyd-sutterBoard Member
David R Warren JrBoard Member
Elizabeth J RogersBoard Member
John Harris KellamBoard Member
Kerri AtkinsonBoard Member
Larry Giddens JrBoard Member
Susan MoreyBoard Member
Tina LecatoBoard Member
William Sturgis IiBoard Member
Bill McglothlinBaord Member
Mary FloydSecretary
Carla PurvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,605
Program Service Revenue
$70,876
Investment Income
$19
Other Revenue
$19,970
All Other Contributions
$47,670
Change in Net Assets
$-2,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,453
Salaries, Compensation, and Employee Benefits$70,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,130--$65,130
Occupancy$13,931--$13,931
Advertising$11,964--$11,964
Office Expenses$10,418--$10,418
Fees for Services Other$7,527--$7,527
Payroll Taxes$4,982--$4,982
Insurance$2,986--$2,986
All Other Expenses$1,556--$1,556
Other Expenses$1,398--$1,398
Information Technology$650--$650
Depreciation Depletion$357--$357
Travel$303--$303
Conferences and Meetings$120--$120
Total Functional Expenses$160,565$0$0$160,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,766
Fundraising Direct Expenses$10,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Craft Beer$23,518$23,518$10,111$13,407
Total Events$23,518$23,518$10,111$13,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,498
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
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

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

“The treasurer is directly involved in coordination in preparing the form 990. She reports the final results to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
EASTERN SHORE'S OWN INC
EIN
54-1381892
Phone
7574423226
Address
PO BOX 147, BELLE HAVEN, VA 23306
Doing Business As
Eastern Shore Arts Center

Signing Officer

Name
Carla Purvis
Title
Treasurer
Phone
7574423226
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mason
Formed
1986
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
200

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Thomas J Mapp Jr CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eastern shore's own, inc (eso) is a non-profit community arts center whose mission is to foster the development of the arts through instruction and performance. Our goal is to provide opportunities for local artists to teach, practice, perform and to make the arts available to all residents of the eastern shore of virginia.”

Form 990, Part X

“The donor restricted 30,000 to the acquisition of a new building for the organization's programs.”

Form 990, Part XI, Line 9

“Adjust bal sheet to py balances 41,943 total 41,943”

Raw XML AppendixShowing 400 of 444 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1457
IRS990/OtherRevenueTotalAmt03917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065130
IRS990/OtherSalariesAndWagesGrp/TotalAmt065130
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04982
IRS990/PayrollTaxesGrp/TotalAmt04982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLET PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ESO LIVE MUSIC CONCERT
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES & SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031911
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121730
IRS990/ProgramServiceRevenueGrp/ExclusionAmt217235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04133
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt082469
IRS990/PYOtherRevenueAmt016343
IRS990/PYProgramServiceRevenueAmt0114961
IRS990/PYRevenuesLessExpensesAmt022260
IRS990/PYSalariesCompEmpBnftPaidAmt052645
IRS990/PYTotalExpensesAmt0139247
IRS990/PYTotalRevenueAmt0161507
IRS990/ReconcilationRevenueExpnssAmt0-2095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0149437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0105320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0124167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0644119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0756410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143541
IRS990ScheduleA/Total509Grp/TotalAmt0756410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756514
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt030000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05066
IRS990ScheduleD/TotalLiabilityAmt01498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CRAFT BEER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN SHORE'S OWN, INC (ESO) IS A NON-PROFIT COMMUNITY ARTS CENTER WHOSE MISSION IS TO FOSTER THE DEVELOPMENT OF THE ARTS THROUGH INSTRUCTION AND PERFORMANCE. OUR GOAL IS TO PROVIDE OPPORTUNITIES FOR LOCAL ARTISTS TO TEACH, PRACTICE, PERFORM AND TO MAKE THE ARTS AVAILABLE TO ALL RESIDENTS OF THE EASTERN SHORE OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS DIRECTLY INVOLVED IN COORDINATION IN PREPARING THE FORM 990. SHE REPORTS THE FINAL RESULTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DONOR RESTRICTED 30,000 TO THE ACQUISITION OF A NEW BUILDING FOR THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST BAL SHEET TO PY BALANCES 41,943 TOTAL 41,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064392
IRS990/TotalAssetsEOYAmt0105738
IRS990/TotalAssetsGrp/BOYAmt064392
IRS990/TotalAssetsGrp/EOYAmt0105738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067605
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01498
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104240
IRS990/TotalProgramServiceExpensesAmt0160565
IRS990/TotalProgramServiceRevenueAmt070876
IRS990/TotalRevenueGrp/ExclusionAmt086929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158470

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,738
Liabilities
$1,498
Net assets
$104,240
Revenue
$158,470
Expenses
$160,565
Net income
-$2,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.57$0.52$1.96$1.97$0.01
2023Summary only. Only limited summary data is available for this year.$1.17$0.64$0.53$1.32$2.01$0.69
2022Summary only. Only limited summary data is available for this year.$1.92$0.70$1.22$2.48$1.57$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.76$0.31$1.12$1.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.83$0.39$1.82$1.90$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.92$0.47$2.21$2.38$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.95$0.65$2.31$2.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$2.09$2.40$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$1.58$1.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.62$1.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.50$1.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.12$1.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.48$1.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.43$1.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.48$1.24$0.24
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