Civic Intelligence

Franklin Cooperative Ministry Inc.

990 • Fiscal year 2017 • EIN 54-1623576

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization Profile
PO Box 1214Franklin, VA 23851

(757) 516-6322

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$4,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$982,277

Down $38,631 (-3.8%) from 2016

Net Assets

Down

$980,268

Down $40,087 (-3.9%) from 2016

Liabilities

Up

$2,009

Up $1,456 (+263%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$292,817

Up $31,568 (+12%) from 2016

Expenses

Up

$329,841

Up $30,145 (+10%) from 2016

Net Income

Up

-$37,024

Up $1,423 (+3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $447,631Liabilities 2011: $446Net Assets 2011: $447,1852011Assets 2012: $1,013,989Liabilities 2012: $368Net Assets 2012: $1,013,6212012Assets 2013: $984,243Liabilities 2013: $618Net Assets 2013: $983,6252013Assets 2014: $996,739Liabilities 2014: $614Net Assets 2014: $996,1252014Assets 2015: $1,061,870Liabilities 2015: $1,085Net Assets 2015: $1,060,7852015Assets 2016: $1,020,908Liabilities 2016: $553Net Assets 2016: $1,020,3552016Assets 2017: $982,277Liabilities 2017: $2,009Net Assets 2017: $980,2682017Assets 2018: $931,239Liabilities 2018: $1,143Net Assets 2018: $930,0962018Assets 2019: $902,230Liabilities 2019: $3,013Net Assets 2019: $899,2172019Assets 2020: $930,397Liabilities 2020: $0Net Assets 2020: $930,3972020Assets 2021: $879,996Liabilities 2021: $2,200Net Assets 2021: $877,7962021Assets 2022: $879,509Liabilities 2022: $2,126Net Assets 2022: $877,3832022Assets 2023: $895,434Liabilities 2023: $0Net Assets 2023: $895,4342023Assets 2024: $906,576Liabilities 2024: $0Net Assets 2024: $906,5762024

Highlighted filing

2017

Assets$982,277
Liabilities$2,009
Net Assets$980,268
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $377,9612011Expenses 2012: $477,0352012Revenue 2013: $378,487Expenses 2013: $405,973Net Income 2013: -$27,4862013Revenue 2014: $216,685Expenses 2014: $201,956Net Income 2014: $14,7292014Revenue 2015: $352,738Expenses 2015: $289,570Net Income 2015: $63,1682015Revenue 2016: $261,249Expenses 2016: $299,696Net Income 2016: -$38,4472016Revenue 2017: $292,817Expenses 2017: $329,841Net Income 2017: -$37,0242017Revenue 2018: $374,813Expenses 2018: $421,688Net Income 2018: -$46,8752018Revenue 2019: $383,559Expenses 2019: $423,076Net Income 2019: -$39,5172019Revenue 2020: $379,862Expenses 2020: $351,914Net Income 2020: $27,9482020Revenue 2021: $384,106Expenses 2021: $429,534Net Income 2021: -$45,4282021Revenue 2022: $590,265Expenses 2022: $572,267Net Income 2022: $17,9982022Revenue 2023: $604,456Expenses 2023: $590,968Net Income 2023: $13,4882023Revenue 2024: $844,441Expenses 2024: $842,007Net Income 2024: $2,4342024

Highlighted filing

2017

Revenue$292,817
Expenses$329,841
Net Income-$37,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$332,817
Mission and Program Overview

Mission

Franklin cooperative ministry inc.'s primary mission is to provide assistance to the disadvantaged for housing, utilities, prescriptions, dental care, household goods and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,390$579,315▼ $21,075
Savings and Temporary Cash Investments$293,002$305,571▲ $12,569
Cash and Non-Interest-Bearing Accounts$110,948$75,863▼ $35,085
Total Assets$1,020,908$982,277▼ $38,631
Other Assets Total$16,568$21,528▲ $4,960
Liabilities
Other Liabilities$553$2,009▲ $1,456
Total Liabilities$553$2,009▲ $1,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,355$980,268▼ $40,087
Total Net Assets Fund Balance$1,020,355$980,268▼ $40,087
Total Liabilities and Net Assets / Fund Balance$1,020,908$982,277▼ $38,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,674$139,758$668,432
Land$49,026-$49,026
Equipment$819$1,521$2,340
Other Land Buildings$796$608$1,404
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine R LewisDirector/COTPT$4,800$4,800

Board Members and Trustees

NameTitle
Anne B GardnerDirector
Britt CulpepperDirector
Crystal JoynerDirector
Elaine WileyDirector
Gretchen HopkinsDirector
Judith RadfordDirector
Marti HowellDirector
Mary TurnerDirector
Rev Lou VenturaDirector/CHA
Mary LoweDirector/COT
Nancy C GreeneDirector/sec
Jackie CutchinsDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$287,184
Program Service Revenue
$0
Investment Income
$5,633
Other Revenue
$0
All Other Contributions
$287,184
Change in Net Assets
$-37,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,743$80,680Fair Market Value
Clothing and Household Goods-$47,840Fair Market Value
Total Noncash Contributions5,743$128,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,508
Salaries, Compensation, and Employee Benefits$84,041
Other Expenses$56,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,508--$189,508
Other Salaries and Wages$59,680$10,532-$70,212
Occupancy$19,646$3,466-$23,112
Depreciation Depletion$21,075--$21,075
Other Employee Benefits$7,227$1,275-$8,502
Office Expenses$6,630$1,169-$7,799
Payroll Taxes$4,529$798-$5,327
Fees for Services Accounting-$1,125-$1,125
Advertising$180$30-$210
Other Expenses$758$30-$30
Interest$3--$3
Total Functional Expenses$310,979$18,862$0$329,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401(k) Withholding$1,002
Fica W/h Payable$467
Federal W/h Payable$290
State W/h Payable$222
Payroll Liabilities$28
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

“Form 990 is reviewed by the signing officer of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Cooperative Ministry Inc
EIN
54-1623576
Phone
7575166322
Address
PO BOX 1214, FRANKLIN, VA 23851

Signing Officer

Name
Geraldine R Lewis
Title
Director/cotreasurer
Phone
7575166322
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine R Lewis
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
43

Preparer

Firm
Burgess & Co Pc Cpas
Address
PO BOX 634, FRANKLIN, VA 23851
Preparer
Julie C Griggs CPA
Phone
7575698156
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous programs such as school supplies and emergency assistance”

Form 990, Part XI, Line 9

“Unrealized gain/loss on securities -3,063”

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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/ProgSrvcAccomActy2Grp/GrantAmt084731
IRS990/ProgSrvcAccomActy3Grp/Desc0RENT & UTILITIES AND MEDICAL ASSISTANCE PROVIDED TO 250 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086166
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS SUCH AS SCHOOL SUPPLIES AND EMERGENCY ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012109
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166811
IRS990/PYInvestmentIncomeAmt04800
IRS990/PYOtherExpensesAmt055644
IRS990/PYRevenuesLessExpensesAmt0-38447
IRS990/PYSalariesCompEmpBnftPaidAmt077241
IRS990/PYTotalExpensesAmt0299696
IRS990/PYTotalRevenueAmt0261249
IRS990/ReconcilationRevenueExpnssAmt0-37024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01477059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026410
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67160
IRS990ScheduleA/PublicSupportPY509Pct00.71330
IRS990ScheduleA/PublicSupportTotal509Amt01009693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0467366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt078625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0467366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371917
IRS990ScheduleA/Total509Grp/TotalAmt01477059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503469
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02340
IRS990ScheduleD/LandGrp/BookValueAmt049026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401(K) WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579315
IRS990ScheduleD/TotalLiabilityAmt02009
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM - FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAM - HOUSING EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROGRAM - MEDICAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PROGRAM - CLOTHING PROVID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PROGRAM - EMERGENCY EXPEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt080680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt147840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BAGS OF FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt047840
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05743
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt080680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAMS SUCH AS SCHOOL SUPPLIES AND EMERGENCY ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SIGNING OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS ON SECURITIES -3,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,277
Liabilities
$2,009
Net assets
$980,268
Revenue
$292,817
Expenses
$329,841
Net income
-$37,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.84$0.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.60$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.38$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.37$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.29$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.35$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.22$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.38