Civic Intelligence

Koinonia Inc.

990 • Fiscal year 2017 • EIN 56-1171000

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
318 Main Street NWLenoir, NC 28645

(828) 758-2617

Siviq Scores

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

Liabilities / Assets

45th percentile

1.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

3.45x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

-12%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,662,834

Down $136,478 (-4.9%) from 2016

Net Assets

Down

-$69,740

Down $98,163 (-345%) from 2016

Liabilities

Down

$2,732,574

Down $38,315 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$793,090

Up $17,485 (+2.3%) from 2016

Expenses

Up

$891,253

Up $73,288 (+9.0%) from 2016

Net Income

Down

-$98,163

Down $55,803 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2008: $2,860,717Liabilities 2008: $3,052,309Net Assets 2008: -$191,5922008Assets 2009: $3,386,526Liabilities 2009: $3,285,727Net Assets 2009: $100,7992009Assets 2012: $3,127,483Liabilities 2012: $2,923,769Net Assets 2012: $203,7142012Assets 2013: $3,041,288Liabilities 2013: $2,906,849Net Assets 2013: $134,4392013Assets 2014: $2,946,969Liabilities 2014: $2,849,106Net Assets 2014: $97,8632014Assets 2015: $2,881,334Liabilities 2015: $2,810,551Net Assets 2015: $70,7832015Assets 2016: $2,799,312Liabilities 2016: $2,770,889Net Assets 2016: $28,4232016Assets 2017: $2,662,834Liabilities 2017: $2,732,574Net Assets 2017: -$69,7402017Assets 2018: $2,557,920Liabilities 2018: $2,688,249Net Assets 2018: -$130,3292018Assets 2019: $2,491,778Liabilities 2019: $2,605,160Net Assets 2019: -$113,3822019Assets 2020: $2,496,911Liabilities 2020: $2,566,627Net Assets 2020: -$69,7162020Assets 2021: $2,455,769Liabilities 2021: $2,517,641Net Assets 2021: -$61,8722021Assets 2022: $2,440,554Liabilities 2022: $2,453,956Net Assets 2022: -$13,4022022Assets 2023: $2,311,191Liabilities 2023: $2,410,343Net Assets 2023: -$99,1522023Assets 2024: $2,221,157Liabilities 2024: $2,330,054Net Assets 2024: -$108,8972024

Highlighted filing

2017

Assets$2,662,834
Liabilities$2,732,574
Net Assets-$69,740
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $688,297Expenses 2008: $761,089Net Income 2008: -$72,7922008Revenue 2009: $1,029,836Expenses 2009: $737,445Net Income 2009: $292,3912009Revenue 2012: $483,218Expenses 2012: $524,383Net Income 2012: -$41,1652012Revenue 2013: $727,902Expenses 2013: $797,177Net Income 2013: -$69,2752013Revenue 2014: $746,001Expenses 2014: $782,577Net Income 2014: -$36,5762014Revenue 2015: $791,643Expenses 2015: $818,723Net Income 2015: -$27,0802015Revenue 2016: $775,605Expenses 2016: $817,965Net Income 2016: -$42,3602016Revenue 2017: $793,090Expenses 2017: $891,253Net Income 2017: -$98,1632017Revenue 2018: $811,952Expenses 2018: $872,541Net Income 2018: -$60,5892018Revenue 2019: $910,317Expenses 2019: $893,370Net Income 2019: $16,9472019Revenue 2020: $929,747Expenses 2020: $886,081Net Income 2020: $43,6662020Revenue 2021: $838,137Expenses 2021: $830,293Net Income 2021: $7,8442021Revenue 2022: $854,216Expenses 2022: $805,746Net Income 2022: $48,4702022Revenue 2023: $878,658Expenses 2023: $964,408Net Income 2023: -$85,7502023Revenue 2024: $930,820Expenses 2024: $940,565Net Income 2024: -$9,7452024

Highlighted filing

2017

Revenue$793,090
Expenses$891,253
Net Income-$98,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$794,136
Mission and Program Overview

Mission

The mission of koinonia, inc. (d/b/a koinonia apartments) is to provide safe, clean, and enjoyable community housing to the elderly residents of lenoir, nc.

Elderly low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,280,504$2,208,888▼ $71,616
Savings and Temporary Cash Investments-$276,283-
Intangible Assets$116,902$110,652▼ $6,250
Prepaid Expenses and Deferred Charges$20,508$18,010▼ $2,498
Cash and Non-Interest-Bearing Accounts$8,720$13,303▲ $4,583
Accounts Receivable$10,663$6,436▼ $4,227
Total Assets$2,799,312$2,662,834▼ $136,478
Other Assets Total$362,015$29,262▼ $332,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,666,703$2,619,075▼ $47,628
Accounts Payable and Accrued Expenses$75,471$60,060▼ $15,411
Other Liabilities$28,715$53,439▲ $24,724
Total Liabilities$2,770,889$2,732,574▼ $38,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,367$1,358▼ $9
Unrestricted Net Assets$27,056$-71,098▼ $98,154
Total Net Assets Fund Balance$28,423$-69,740▼ $98,163
Total Liabilities and Net Assets / Fund Balance$2,799,312$2,662,834▼ $136,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,212$2,928,485$4,652,697
Equipment$207,809$278,843$486,652
Land$268,937-$268,937
Other Land Buildings$7,930$4,435$12,365
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Deborah Ashley-smithChair
Susan BarnettVice-chair
Edyth PruittDirector
Jan NashDirector
Lenora ChaseDirector
Lucy MccarlDirector
Ron BeaneDirector
Wanda PrinceDirector
Herb StevensEx-officio Member
Lisa RohrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$464,448
Program Service Revenue
$304,767
Investment Income
$-971
Other Revenue
$24,846
All Other Contributions
$11,612
Change in Net Assets
$-98,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$793,090
Total Revenue per Form 990
$793,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,730
Salaries, Compensation, and Employee Benefits$176,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,032--$161,032
Depreciation Depletion$155,195--$155,195
Interest$154,506--$154,506
Occupancy$70,601--$70,601
Insurance$65,623--$65,623
All Other Expenses$54,388$8,417-$62,805
Other Expenses$37,915--$37,915
Payroll Taxes$15,491--$15,491
Fees for Services Accounting-$9,014-$9,014
Office Expenses$7,192--$7,192
Fees for Services Legal$1,789--$1,789
Conferences and Meetings$605--$605
Advertising$63--$63
Total Functional Expenses$873,822$17,431$0$891,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,253
Total Expenses per Audited Statements$891,253
Total Expenses per Form 990$891,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Tenant Security Deposits$28,942
Cash Overdraft$24,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The form 990 is reviewed and signed by the organization's board president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia Inc
EIN
56-1171000
Phone
8287582617
Address
318 MAIN STREET NW, LENOIR, NC 28645
Doing Business As
Koinonia Apartments

Signing Officer

Name
Deborah Ashley-smith
Title
Chair
Phone
8287582617
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ashley-smith
Formed
1975
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2017.”

Raw XML AppendixShowing 400 of 467 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/OtherLiabilitiesGrp/EOYAmt053439
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER ENTITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25580
IRS990/OtherRevenueTotalAmt024846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015491
IRS990/PayrollTaxesGrp/TotalAmt015491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018010
IRS990/PrincipalOfficerNm0DEBORAH ASHLEY-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0617826
IRS990/PYOtherRevenueAmt014412
IRS990/PYProgramServiceRevenueAmt0742610
IRS990/PYRevenuesLessExpensesAmt0-42360
IRS990/PYSalariesCompEmpBnftPaidAmt0200139
IRS990/PYTotalExpensesAmt0817965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98163
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0757022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03275757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03834765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0745864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727762
IRS990ScheduleA/Total509Grp/TotalAmt03834765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0794136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0727902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03835287
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01724212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02928485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04652697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208888
IRS990ScheduleD/TotalExpensesPerForm990Amt0891253
IRS990ScheduleD/TotalLiabilityAmt053439
IRS990ScheduleD/TotalRevenuePerForm990Amt0793090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01367
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01358
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02799312
IRS990/TotalAssetsEOYAmt02662834
IRS990/TotalAssetsGrp/BOYAmt02799312
IRS990/TotalAssetsGrp/EOYAmt02662834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464448
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891253
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,662,834
Liabilities
$2,732,574
Net assets
-$69,740
Revenue
$793,090
Expenses
$891,253
Net income
-$98,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.33$0.11$0.93$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.41$0.10$0.88$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.45$0.01$0.85$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.52$0.06$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.57$0.07$0.93$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.61$0.11$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.69$0.13$0.81$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.73$0.07$0.79$0.89$0.10
2016Summary only. Only limited summary data is available for this year.$2.80$2.77$0.03$0.78$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$2.88$2.81$0.07$0.79$0.82$0.03
2014Summary only. Only limited summary data is available for this year.$2.95$2.85$0.10$0.75$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$3.04$2.91$0.13$0.73$0.80$0.07
2012Summary only. Only limited summary data is available for this year.$3.13$2.92$0.20$0.48$0.52$0.04
2009Summary only. Only limited summary data is available for this year.$3.39$3.29$0.10$1.03$0.74$0.29
2008Summary only. Only limited summary data is available for this year.$2.86$3.05$0.19$0.69$0.76$0.07