Civic Intelligence

Southside Outreach Group Inc.

990 • Fiscal year 2018 • EIN 54-1805314

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization Profilewww.ssorg.org
P O Box 375South Boston, VA 24592

(434) 572-9556

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,564

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,101,356

Up $71,494 (+3.5%) from 2017

Net Assets

Up

$1,936,614

Up $68,574 (+3.7%) from 2017

Liabilities

Up

$164,742

Up $2,920 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$1,328,278

Up $240,501 (+22%) from 2017

Expenses

Up

$1,259,704

Up $153,182 (+14%) from 2017

Net Income

Up

$68,574

Up $87,319 (+466%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,145,550Liabilities 2011: $20,514Net Assets 2011: $2,125,0362011Assets 2012: $1,871,970Liabilities 2012: $1,407Net Assets 2012: $1,870,5632012Assets 2013: $1,679,536Liabilities 2013: $51,137Net Assets 2013: $1,628,3992013Assets 2014: $1,780,324Liabilities 2014: $43,425Net Assets 2014: $1,736,8992014Assets 2015: $1,921,619Liabilities 2015: $161,733Net Assets 2015: $1,759,8862015Assets 2016: $2,050,163Liabilities 2016: $163,378Net Assets 2016: $1,886,7852016Assets 2017: $2,029,862Liabilities 2017: $161,822Net Assets 2017: $1,868,0402017Assets 2018: $2,101,356Liabilities 2018: $164,742Net Assets 2018: $1,936,6142018Assets 2019: $2,170,582Liabilities 2019: $159,682Net Assets 2019: $2,010,9002019Assets 2020: $2,707,967Liabilities 2020: $305,727Net Assets 2020: $2,402,2402020Assets 2021: $3,092,581Liabilities 2021: $315,958Net Assets 2021: $2,776,6232021Assets 2022: $3,110,760Liabilities 2022: $119,548Net Assets 2022: $2,991,2122022Assets 2023: $3,775,028Liabilities 2023: $119,842Net Assets 2023: $3,655,1862023Assets 2024: $3,749,329Liabilities 2024: $118,357Net Assets 2024: $3,630,9722024

Highlighted filing

2018

Assets$2,101,356
Liabilities$164,742
Net Assets$1,936,614
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,890,548Expenses 2011: $1,543,105Net Income 2011: $347,4432011Expenses 2012: $786,8882012Revenue 2013: $502,035Expenses 2013: $665,483Net Income 2013: -$163,4482013Revenue 2014: $950,032Expenses 2014: $841,532Net Income 2014: $108,5002014Revenue 2015: $1,246,746Expenses 2015: $1,223,759Net Income 2015: $22,9872015Revenue 2016: $1,406,181Expenses 2016: $1,326,793Net Income 2016: $79,3882016Revenue 2017: $1,087,777Expenses 2017: $1,106,522Net Income 2017: -$18,7452017Revenue 2018: $1,328,278Expenses 2018: $1,259,704Net Income 2018: $68,5742018Revenue 2019: $1,553,005Expenses 2019: $1,478,719Net Income 2019: $74,2862019Revenue 2020: $1,499,160Expenses 2020: $1,107,820Net Income 2020: $391,3402020Revenue 2021: $1,458,646Expenses 2021: $1,083,849Net Income 2021: $374,7972021Revenue 2022: $1,436,519Expenses 2022: $1,030,752Net Income 2022: $405,7672022Revenue 2023: $1,634,989Expenses 2023: $971,015Net Income 2023: $663,9742023Revenue 2024: $827,954Expenses 2024: $852,168Net Income 2024: -$24,2142024

Highlighted filing

2018

Revenue$1,328,278
Expenses$1,259,704
Net Income$68,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,328,278
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,116,756$1,083,264▼ $33,492
Land, Buildings, and Equipment, Net$270,947$506,295▲ $235,348
Inventories for Sale or Use$437,670$405,908▼ $31,762
Accounts Receivable$82,475$33,898▼ $48,577
Other Notes and Loans Receivable, Net$52,522$2,498▼ $50,024
Total Assets$2,029,862$2,101,356▲ $71,494
Other Assets Total$69,492$69,493▲ $1
Liabilities
Other Liabilities$161,000$164,742▲ $3,742
Accounts Payable and Accrued Expenses$822--
Total Liabilities$161,822$164,742▲ $2,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,803$1,550,346▲ $305,543
Temporarily Rstr Net Assets$623,237$386,268▼ $236,969
Total Net Assets Fund Balance$1,868,040$1,936,614▲ $68,574
Total Liabilities and Net Assets / Fund Balance$2,029,862$2,101,356▲ $71,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,185-$394,185
Land$103,367-$103,367
Equipment$8,743-$8,743
Other Assets Org$68,663--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl HowertonExecutive DirectorFT$51,564$51,564

Board Members and Trustees

NameTitle
Chris WardPresident
Wayne TuckerVice President
Nannie JonesBoard Member
Shirley OwenBoard Member
William FaulknerBoard Member
Solomon PerkinsAsst. Secretary
Judy HowertonChaplain
Detra CarrSecretary
Lucinda WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harveys EnterpriseConstruction330 Fernado Road, Phenix, VA 23959$207,695
Adams ConstructionConstruction5615 Three Creeks Road, Gladys, VA 24554$194,406
Divine Builders of AmeliaConstruction4810 Little Flock Church Road, Amelia, VA 23002$174,995
B&A Builders LLCConstruction5020 Kingswood Road, Virgilina, VA 24598$109,550
Revenue and Support

Revenue Composition

Contributions and Grants
$958,687
Program Service Revenue
$369,591
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,508
Change in Net Assets
$68,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,278
Total Revenue per Audited Statements
$1,328,278
Total Revenue per Form 990
$1,328,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,577
Salaries, Compensation, and Employee Benefits$229,127
Total Fundraising Expense$2,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$126,020$103,107$0$229,127
All Other Expenses$31,043$6,453$2,326$39,822
Office Expenses$7,856$6,428$0$14,284
Depreciation Depletion$12,223$0$0$12,223
Other Expenses$6,109$4,999$0$11,108
Insurance$3,417$2,795$0$6,212
Total Functional Expenses$1,117,435$139,943$2,326$1,259,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,704
Total Expenses per Audited Statements$1,259,704
Total Expenses per Form 990$1,259,704
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
Advances on DHCD Grant$76,135
IPR-Program Income Liability$41,977
Payable to Commonwealth of Virginia-IPR$40,000
Payroll Liabilities$4,687
Accrued Expenses$1,543
Security Deposits$400
Escrows$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southside Outreach Group Inc
EIN
54-1805314
Phone
4345729556
Address
P O Box 375, South Boston, VA 24592

Signing Officer

Name
Earl Howerton
Title
Executive Director
Phone
4345729556
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Howerton
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
2

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has a board nominating committee whos members nominate prospective members for election by the whole the Board.”

Pt VI, Line 11B

“The Executive Director Approves the 990.”

Pt VI, Line 12C

“All Employees sign an annual conflict of interest statement.”

Pt VI, Line 15A

“The Board approves all salaries based on available funds”

Pt VI, Line 15A

“and inquries with other organizations.”

Pt VI, Line 19

“.All documents are maintained at the The Organization's”

Pt VI, Line 19

“office for public inspection.”

Pt VI, Line 15B

“The Board approves all salaries based on available funds”

Pt VI, Line 15B

“and inquries with other organizations.”

Form 990, Part IX, Line 24E

“Maintenance 8372. 8372. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 4854. 4854. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2326. 0. 0. 2326.”

Form 990, Part IX, Line 24E

“Utilities 14341. 7888. 6453. 0.”

Form 990, Part IX, Line 24E

“Training 9929. 9929. 0. 0.”

Raw XML AppendixShowing 400 of 540 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/OfficeExpensesGrp/ManagementAndGeneralAmt06428
IRS990/OfficeExpensesGrp/ProgramServicesAmt07856
IRS990/OfficeExpensesGrp/TotalAmt014284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069492
IRS990/OtherAssetsTotalGrp/EOYAmt069493
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Program Cost
IRS990/OtherExpensesGrp/Desc2Loan Forgiveness
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34999
IRS990/OtherExpensesGrp/ProgramServicesAmt019753
IRS990/OtherExpensesGrp/ProgramServicesAmt1893955
IRS990/OtherExpensesGrp/ProgramServicesAmt217059
IRS990/OtherExpensesGrp/ProgramServicesAmt36109
IRS990/OtherExpensesGrp/TotalAmt035914
IRS990/OtherExpensesGrp/TotalAmt1893955
IRS990/OtherExpensesGrp/TotalAmt217059
IRS990/OtherExpensesGrp/TotalAmt311108
IRS990/OtherLiabilitiesGrp/BOYAmt0161000
IRS990/OtherLiabilitiesGrp/EOYAmt0164742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Earl Howerton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0925110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Contract and Grant Management
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166283
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0939503
IRS990/PYProgramServiceRevenueAmt0277655
IRS990/PYRevenuesLessExpensesAmt0-18745
IRS990/PYSalariesCompEmpBnftPaidAmt0167019
IRS990/PYTotalExpensesAmt01106522
IRS990/PYTotalRevenueAmt01087777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01328278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Revenue 2014: 77063. 2016: 467899. 2017: 225803. Description: Rental Income 2014: 23855. 2016: 43858. 2017: 51852. Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04582283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0511757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0890330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76820
IRS990ScheduleA/PublicSupportTotal170Amt04582283
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04582283
IRS990ScheduleA/TotalSupportAmt05472613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394185
IRS990ScheduleD/EquipmentGrp/BookValueAmt08743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08743
IRS990ScheduleD/ExpensesSubtotalAmt01259704
IRS990ScheduleD/LandGrp/BookValueAmt0103367
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Miller Homes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt540000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Escrows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IPR-Program Income Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Advances on DHCD Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payable to Commonwealth of Virginia-IPR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01328278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069493
IRS990ScheduleD/TotalExpensesPerForm990Amt01259704
IRS990ScheduleD/TotalLiabilityAmt0164742
IRS990ScheduleD/TotalRevenuePerForm990Amt01328278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a board nominating committee whos members nominate prospective members for election by the whole the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director Approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Employees sign an annual conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves all salaries based on available funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and inquries with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.All documents are maintained at the The Organization's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6office for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board approves all salaries based on available funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and inquries with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 8372. 8372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 4854. 4854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 2326. 0. 0. 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 14341. 7888. 6453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 9929. 9929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,356
Liabilities
$164,742
Net assets
$1,936,614
Revenue
$1,328,278
Expenses
$1,259,704
Net income
$68,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.63$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$1.63$0.97$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$1.44$1.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.32$2.78$1.46$1.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.31$2.40$1.50$1.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$1.55$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$1.33$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.09$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$1.41$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.25$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.95$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.50$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.79
2011Summary only. Only limited summary data is available for this year.$2.15$0.02$2.13$1.89$1.54$0.35