Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$2,867,457
Down $5,342 (-0.2%) from 2017
Net Assets
Up$2,023,120
Up $116,412 (+6.1%) from 2017
Liabilities
Down$844,337
Down $121,754 (-13%) from 2017
Revenue And Expenses
Revenue
Up$527,454
Up $29,380 (+5.9%) from 2017
Expenses
Down$407,974
Down $84,170 (-17%) from 2017
Net Income
Up$119,480
Up $113,550 (+1915%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $626,182
Mission and Program Overview
Mission
To provide Little League baseball and softball for over 1,000 children and preteens from the Clemmons, NC (Forsyth County, NC) and surrounding communities.
To provide baseball and softball programs and facilities for over 1,000 children in the local community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,740,977 | $2,724,233 | ▼ $16,744 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,438,046 | $1,438,046 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $468,662 | $585,074 | ▲ $116,412 |
| Cash and Non-Interest-Bearing Accounts | $10,494 | $22,413 | ▲ $11,919 |
| Intangible Assets | $6,935 | $6,418 | ▼ $517 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,872,799 | $2,867,457 | ▼ $5,342 |
| Other Assets Total | $114,393 | $114,393 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $957,962 | $837,748 | ▼ $120,214 |
| Accounts Payable and Accrued Expenses | $8,129 | $6,589 | ▼ $1,540 |
| Total Liabilities | $966,091 | $844,337 | ▼ $121,754 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,906,708 | $2,023,120 | ▲ $116,412 |
| Total Liabilities and Net Assets / Fund Balance | $2,872,799 | $2,867,457 | ▼ $5,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,337,118 | - | $204,118 |
| Buildings | $415,606 | - | - |
| Equipment | $18,843 | $10,676 | - |
| Leasehold Improvements | $952,666 | $20,179 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Leonard | President |
| Sarah Caroway | Non Board-Concessions Staf |
| Christina Jordan | Ad/Signs/Sponsorship |
| Sharon Yount | Asst Treasurer |
| Greg Thornton | Asst. Equipment Mgr |
| Matt Trexler | Asst. VP Baseball |
| Andy Sullivan | Chief Umpire |
| Rebecca Timberlake | Equipment Manager |
| Michell Sullivan | Head Team Parent |
| Wendy Shinsky | Head Team Parent |
| Josh McClain | Secretary |
| Rob Stanton | Treasurer |
| John Chappell | VP, Baseball Operations |
| Mike Montecalvo | VP, League Operations |
| Greg Russell | VP, Softball Operations |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $139,347
- Program Service Revenue
- $321,777
- Investment Income
- $9,980
- Other Revenue
- $56,350
- All Other Contributions
- $139,347
- Change in Net Assets
- $119,480
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $403,574 |
| Grants and Similar Amounts Paid | $4,400 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $79,681 | - | - | $79,681 |
| Other Expenses | $47,098 | - | - | $47,098 |
| Interest | $43,399 | - | - | $43,399 |
| Depreciation Depletion | $13,676 | - | - | $13,676 |
| Insurance | - | $13,189 | - | $13,189 |
| Fees for Services Other | $6,418 | - | - | $6,418 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Grants to Domestic Orgs | $2,400 | - | - | $2,400 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $2,357 | - | $2,357 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Advertising | $1,625 | - | - | $1,625 |
| Office Expenses | - | $838 | - | $838 |
| Total Functional Expenses | $385,590 | $22,384 | $0 | $407,974 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, Part VI, Section B, line 11B
“Form 990 is prepared by the external accounting firm and reviewed by the President and Treasurer prior to filing. It is available for review by any member of the organization, including Board Members, upon request.”
Form 990, Part VI, Section C, line 19
“Governing documents and bylaws are available on the organization's website, www.swfll.org. Little League International has a conflict of interest policy to which the organization is required to comply. A copy of this policy is also available on the organization's website. Financial statements are reviewed during each Board Meeting and made available to those Board Members not in attendance.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Athletics Inc
- EIN
- 56-0341912
- Phone
- 3367666544
- Address
- PO Box 867, Clemmons, NC 27012
Signing Officer
- Name
- Barry Leonard
- Title
- President
- Phone
- 3367666544
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barry Leonard
- Formed
- 1963
- Legal Domicile
- Nc
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 0
- Volunteers
- 120
Preparer
- Firm
- Lindsay & Gardner CPAs PLLC
- Address
- 104 Stadium Oaks Drive, Clemmons, NC 27012
- Preparer
- Amy S Gardner
- Phone
- 3367121788
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Tournaments: Program service expenses 35,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,204. Umpires: Program service expenses 26,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,860. Taxes & Licenses: Program service expenses 8,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,023. Contract Services: Program service expenses 3,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,903. Bank Service Charges: Program service expenses 3,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,679. Field Rent: Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Amortization Expense: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Dues: Program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345.”
Raw XML AppendixShowing 400 of 443 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/Desc | 0 | The Little League baseball and softball programs operate in the fall and spring to allow children and preteens of the community to participate in competitive league play. League play consists of weekly games, tournaments and travel teams. |
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| IRS990/InterestGrp/TotalAmt | 0 | 43399 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide Little League baseball and softball for over 1,000 children and preteens from the Clemmons, NC (Forsyth County, NC) and surrounding communities. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1906708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2023120 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9980 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23533 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23533 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Travel Ball Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Grounds & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47098 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1438046 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1438046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Barry Leonard |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3068 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration fees, dep |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Dues-Base |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Wilson Park Fitness Pr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 189956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2357 |
| IRS990/PYOtherExpensesAmt | 0 | 488619 |
| IRS990/PYOtherRevenueAmt | 0 | -1216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 492144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 498074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119480 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32817 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 364574 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 468662 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 585074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2731370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51458 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 496714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2731370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2731370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2782828 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 415606 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 415606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10676 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 29519 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1337118 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1133000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 204118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 952666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 972845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2724233 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the external accounting firm and reviewed by the President and Treasurer prior to filing. It is available for review by any member of the organization, including Board Members, upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and bylaws are available on the organization's website, www.swfll.org. Little League International has a conflict of interest policy to which the organization is required to comply. A copy of this policy is also available on the organization's website. Financial statements are reviewed during each Board Meeting and made available to those Board Members not in attendance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tournaments: Program service expenses 35,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,204. Umpires: Program service expenses 26,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,860. Taxes & Licenses: Program service expenses 8,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,023. Contract Services: Program service expenses 3,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,903. Bank Service Charges: Program service expenses 3,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,679. Field Rent: Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Amortization Expense: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Dues: Program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2872799 |
| IRS990/TotalAssetsEOYAmt | 0 | 2867457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2872799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2867457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 139347 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 966091 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 844337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 966091 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 844337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1906708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2023120 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 321777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 527454 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2872799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2867457 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 957962 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 837748 |
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.
- Assets
- $2,867,457
- Liabilities
- $844,337
- Net assets
- $2,023,120
- Revenue
- $527,454
- Expenses
- $407,974
- Net income
- $119,480