Civic Intelligence

Project Restore Inc

990 • Fiscal year 2017 • EIN 54-1771213

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.projectrestore.com
PO Box 2000Locust Dale, VA 22948

(540) 672-4549

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,832,091

Down $465,992 (-11%) from 2016

Net Assets

Down

$3,447,230

Down $427,017 (-11%) from 2016

Liabilities

Down

$384,861

Down $38,975 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$589,480

Down $191,322 (-25%) from 2016

Expenses

Down

$1,016,498

Down $794,868 (-44%) from 2016

Net Income

Up

-$427,018

Up $603,546 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,150,148Liabilities 2010: $1,746Net Assets 2010: $3,148,4022010Assets 2011: $3,455,390Liabilities 2011: $1,766Net Assets 2011: $3,453,6242011Assets 2012: $3,789,089Liabilities 2012: $216,851Net Assets 2012: $3,572,2382012Assets 2013: $4,516,004Liabilities 2013: $366,905Net Assets 2013: $4,149,0992013Assets 2014: $4,553,300Liabilities 2014: $251,745Net Assets 2014: $4,301,5552014Assets 2015: $5,256,758Liabilities 2015: $351,947Net Assets 2015: $4,904,8112015Assets 2016: $4,298,083Liabilities 2016: $423,836Net Assets 2016: $3,874,2472016Assets 2017: $3,832,091Liabilities 2017: $384,861Net Assets 2017: $3,447,2302017Assets 2018: $4,171,758Liabilities 2018: $351,840Net Assets 2018: $3,819,9182018Assets 2019: $3,947,937Liabilities 2019: $351,840Net Assets 2019: $3,596,0972019Assets 2020: $3,454,786Liabilities 2020: $353,501Net Assets 2020: $3,101,2852020

Highlighted filing

2017

Assets$3,832,091
Liabilities$384,861
Net Assets$3,447,230
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $418,8942010Revenue 2011: $777,454Expenses 2011: $472,232Net Income 2011: $305,2222011Expenses 2012: $2,709,9142012Revenue 2013: $891,295Expenses 2013: $314,444Net Income 2013: $576,8512013Revenue 2014: $1,430,066Expenses 2014: $988,406Net Income 2014: $441,6602014Revenue 2015: $1,931,634Expenses 2015: $1,328,377Net Income 2015: $603,2572015Revenue 2016: $780,802Expenses 2016: $1,811,366Net Income 2016: -$1,030,5642016Revenue 2017: $589,480Expenses 2017: $1,016,498Net Income 2017: -$427,0182017Revenue 2018: $660,094Expenses 2018: $287,406Net Income 2018: $372,6882018Revenue 2019: $738,547Expenses 2019: $962,368Net Income 2019: -$223,8212019Revenue 2020: $1,291,140Expenses 2020: $1,785,954Net Income 2020: -$494,8142020

Highlighted filing

2017

Revenue$589,480
Expenses$1,016,498
Net Income-$427,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,306,802
Mission and Program Overview

Mission

Educational ministry spreading the gospel.

Educational ministry spreading the gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,564,651$2,427,421▲ $862,770
Pd in Cap Srpls Land Bldg Eqp Fund$2,168,649$1,446,826▼ $721,823
Land, Buildings, and Equipment, Net$2,168,649$1,446,824▼ $721,825
Cash and Non-Interest-Bearing Accounts$989,339$1,043,795▲ $54,456
Savings and Temporary Cash Investments$575,312$783,508▲ $208,196
Loans From Officers Directors$350,000$350,000→ $0
Other Notes and Loans Receivable, Net$5,000--
Accounts Receivable$1,990$176▼ $1,814
Prepaid Expenses and Deferred Charges$5--
Rtn Earn Endowment Incm Other Fnds$140,947$-427,017▼ $567,964
Total Assets$4,298,083$3,832,091▼ $465,992
Other Assets Total$557,788$557,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,891$32,916▼ $38,975
Other Liabilities$1,945$1,945→ $0
Total Liabilities$423,836$384,861▼ $38,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,874,247$3,447,230▼ $427,017
Total Liabilities and Net Assets / Fund Balance$4,298,083$3,832,091▼ $465,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,993$11,010-
Other Land Buildings$2,668$2,414-
Land$1,294,558--
Equipment$76,605$56,574-
Other Assets Org$424,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia T GossSecretaryFT$39,000$39,000
Ronald J GossPresidentFT$39,000$39,000
Leonard G WillettTreasurer-$6,931$6,931

Board Members and Trustees

NameTitle
Billy MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$580,486
Program Service Revenue
$13,330
Investment Income
$-8,586
Other Revenue
$4,250
All Other Contributions
$580,486
Change in Net Assets
$-427,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,460
Salaries, Compensation, and Employee Benefits$101,838
Total Fundraising Expense$27,410
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$103,286$6,472$6,204$115,962
Current Officers, Directors, Trustees, and Key Employees$39,347$31,934$13,650$84,931
Occupancy-$22,296-$22,296
Other Employee Benefits$5,470$3,644$1,826$10,940
Travel$3,695$4,757$927$9,379
Fees for Services Other$500$3,800$3,600$7,900
Payroll Taxes$2,984$1,939$1,044$5,967
Depreciation Depletion-$4,502-$4,502
Information Technology-$1,775-$1,775
Grants to Domestic Orgs$1,200--$1,200
Other Expenses$1,095--$1,095
All Other Expenses-$327$159$486
Fees for Services Legal-$475-$475
Conferences and Meetings$198--$198
Advertising-$170-$170
Total Functional Expenses$906,997$82,091$27,410$1,016,498
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald J GossPresidentrent a guest houseNo$10,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,000$350,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Patricia Goss is the wife of Ronald J. Goss”

Part VI Line 11B

“A copy of the completed Form 990 is provided to the officers and directors”

Part VI Line 11B

“before submission.”

Part VI Line 19

“Copies of the governing documents and/or financial statements are available”

Part VI Line 19

“on request to the president of Project Restore, Inc.”

Filing and Contact Details

Filer

Filer Name
Project Restore Inc
EIN
54-1771213
In Care Of
% Leonard G Willett
Address
PO Box 2000, Locust Dale, VA 22948

Signing Officer

Name
Leonard G Willett
Title
Treasurer
Phone
5407380540
Signed
2018-05-15

Organization Details

Principal Officer
Ronald J Goss
Formed
1995
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
4
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“media dup Total expenses - $5000.00 Program service expenses - $500.00 Mgmt and general expenses - $2500.00 Fundraising expenses - $2000.00”

Part IX Line 11G

“grounds-LDale Total expenses - $1300.00 Program service expenses - $0.00 Mgmt and general expenses - $1300.00 Fundraising expenses - $0.00”

Part IX Line 11G

“media dup Total expenses - $1600.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1600.00”

Part IX Line 24E

“entertainment Total expenses - $159.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $159.00”

Part IX Line 24E

“other non-operating expen Total expenses - $52.00 Program service expenses - $0.00 Mgmt and general expenses - $52.00 Fundraising expenses - $0.00”

Part IX Line 24E

“licenses and permits Total expenses - $275.00 Program service expenses - $0.00 Mgmt and general expenses - $275.00 Fundraising expenses - $0.00”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92996
IRS990ScheduleA/PublicSupportPY170Pct00.76320
IRS990ScheduleA/PublicSupportTotal170Amt05157689
IRS990ScheduleA/SubstantialContributorsTotAmt0278835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01798679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05436524
IRS990ScheduleA/TotalSupportAmt05546149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011010
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt084003
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133179
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01945
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01294558
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01294558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1424000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gold silver coins
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Savings bonds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02414
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05082
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0557788
IRS990ScheduleD/TotalLiabilityAmt01945
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONALD J GOSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rent a guest house
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Project Restore rented a guest house from Ron Goss.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Ln 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patricia Goss is the wife of Ronald J. Goss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed Form 990 is provided to the officers and directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the governing documents and/or financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4on request to the president of Project Restore, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5media dup Total expenses - $5000.00 Program service expenses - $500.00 Mgmt and general expenses - $2500.00 Fundraising expenses - $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6grounds-LDale Total expenses - $1300.00 Program service expenses - $0.00 Mgmt and general expenses - $1300.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7media dup Total expenses - $1600.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8entertainment Total expenses - $159.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $159.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9other non-operating expen Total expenses - $52.00 Program service expenses - $0.00 Mgmt and general expenses - $52.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10licenses and permits Total expenses - $275.00 Program service expenses - $0.00 Mgmt and general expenses - $275.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04298083
IRS990/TotalAssetsEOYAmt03832091
IRS990/TotalAssetsGrp/BOYAmt04298083
IRS990/TotalAssetsGrp/EOYAmt03832091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580486
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,832,091
Liabilities
$384,861
Net assets
$3,447,230
Revenue
$589,480
Expenses
$1,016,498
Net income
-$427,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.35$3.10$1.29$1.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.35$3.60$0.74$0.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.35$3.82$0.66$0.29$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.38$3.45$0.59$1.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.42$3.87$0.78$1.81$1.03
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.35$4.90$1.93$1.33$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.25$4.30$1.43$0.99$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.37$4.15$0.89$0.31$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.22$3.57$2.71
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$3.45$0.78$0.47$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.42