Civic Intelligence

Southeastern Efforts Developing Sustainable Spaces Inc.

990 • Fiscal year 2019 • EIN 56-1876445

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.SEEDSNC.ORG
706 Gilbert StreetDurham, NC 27701

(919) 683-1197

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.10x

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

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-6.5%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,910,556

Down $16,781 (-0.9%) from 2018

Net Assets

Down

$1,869,966

Down $31,613 (-1.7%) from 2018

Liabilities

Up

$40,590

Up $14,832 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$411,709

Down $28,657 (-6.5%) from 2018

Expenses

Up

$443,322

Up $44,247 (+11%) from 2018

Net Income

Down

-$31,613

Down $72,904 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $742,218Liabilities 2011: $60,514Net Assets 2011: $681,7042011Assets 2012: $1,802,768Liabilities 2012: $52,121Net Assets 2012: $1,750,6472012Assets 2013: $2,010,834Liabilities 2013: $144,875Net Assets 2013: $1,865,9592013Assets 2014: $1,860,877Liabilities 2014: $59,845Net Assets 2014: $1,801,0322014Assets 2015: $1,850,027Liabilities 2015: $52,544Net Assets 2015: $1,797,4832015Assets 2016: $1,826,336Liabilities 2016: $32,678Net Assets 2016: $1,793,6582016Assets 2017: $1,902,813Liabilities 2017: $42,525Net Assets 2017: $1,860,2882017Assets 2018: $1,927,337Liabilities 2018: $25,758Net Assets 2018: $1,901,5792018Assets 2019: $1,910,556Liabilities 2019: $40,590Net Assets 2019: $1,869,9662019Assets 2020: $1,859,549Liabilities 2020: $72,636Net Assets 2020: $1,786,9132020Assets 2021: $1,640,613Liabilities 2021: $12,199Net Assets 2021: $1,628,4142021Assets 2022: $1,615,132Liabilities 2022: $18,992Net Assets 2022: $1,596,1402022Assets 2023: $1,579,721Liabilities 2023: $2,278Net Assets 2023: $1,577,4432023Assets 2024: $1,450,451Liabilities 2024: $1,179Net Assets 2024: $1,449,2722024Assets 2025: $1,403,271Liabilities 2025: $9,480Net Assets 2025: $1,393,7912025

Highlighted filing

2019

Assets$1,910,556
Liabilities$40,590
Net Assets$1,869,966
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $425,505Expenses 2011: $418,791Net Income 2011: $6,7142011Revenue 2012: $1,424,919Expenses 2012: $355,976Net Income 2012: $1,068,9432012Expenses 2013: $449,0592013Revenue 2014: $418,698Expenses 2014: $483,625Net Income 2014: -$64,9272014Revenue 2015: $533,642Expenses 2015: $569,169Net Income 2015: -$35,5272015Revenue 2016: $518,405Expenses 2016: $522,230Net Income 2016: -$3,8252016Revenue 2017: $460,777Expenses 2017: $394,146Net Income 2017: $66,6312017Revenue 2018: $440,366Expenses 2018: $399,075Net Income 2018: $41,2912018Revenue 2019: $411,709Expenses 2019: $443,322Net Income 2019: -$31,6132019Revenue 2020: $422,735Expenses 2020: $505,788Net Income 2020: -$83,0532020Revenue 2021: $417,865Expenses 2021: $563,556Net Income 2021: -$145,6912021Revenue 2022: $310,436Expenses 2022: $342,710Net Income 2022: -$32,2742022Revenue 2023: $314,278Expenses 2023: $332,975Net Income 2023: -$18,6972023Revenue 2024: $160,545Expenses 2024: $288,716Net Income 2024: -$128,1712024Revenue 2025: $219,467Expenses 2025: $274,948Net Income 2025: -$55,4812025

Highlighted filing

2019

Revenue$411,709
Expenses$443,322
Net Income-$31,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$422,876
Mission and Program Overview

Mission

Seeds educates youth and adults through gardening, growing food and cultivating respect for life, for earth and for each other.

Our mission: seeds educates youth and adults through gardening, growing food and cultivating respect for life, for earth and for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,381$1,420,371▼ $47,010
Savings and Temporary Cash Investments$295,512$336,597▲ $41,085
Cash and Non-Interest-Bearing Accounts$149,872$137,173▼ $12,699
Prepaid Expenses and Deferred Charges$9,755$11,036▲ $1,281
Accounts Receivable$2,778$3,340▲ $562
Inventories for Sale or Use$1,139$1,139→ $0
Total Assets$1,927,337$1,910,556▼ $16,781
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,139$35,300▲ $12,161
Other Liabilities$2,619$5,290▲ $2,671
Total Liabilities$25,758$40,590▲ $14,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,893$1,500,026▼ $43,867
Temporarily Rstr Net Assets$180,886$193,140▲ $12,254
Permanently Rstr Net Assets$176,800$176,800→ $0
Total Net Assets Fund Balance$1,901,579$1,869,966▼ $31,613
Total Liabilities and Net Assets / Fund Balance$1,927,337$1,910,556▼ $16,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,833$238,018$1,558,851
Equipment$24,387$51,763$76,150
Other Land Buildings$36,214$19,622$55,836
Land$38,937-$38,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$176,800-▲ $701$701$176,800
2017$176,800-▲ $804$804$176,800
2016$175,000$1,800▲ $831$831$176,800
2015$175,000-▲ $937$937$175,000
2014$175,000-▲ $1,082$1,082$175,000
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Deshira WallacePresident
Jamel LynchDirector
Preston MontagueDirector
Sandi KronickDirector
Shane WaldenDirector
Tiffany Graves PhdDirector
Wil WeldonDirector
Jeff HowellExecutive Di
Abby GoodmanInterim Exe.
Brenda BrodieMember Emeri
Kim BlairSecretary
Brent DroegeTreasurer
Angela GilmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,996
Program Service Revenue
$15,808
Investment Income
$3,799
Other Revenue
$42,106
All Other Contributions
$347,221
Change in Net Assets
$-31,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,709
Total Revenue per Audited Statements
$411,709
Total Revenue per Form 990
$411,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,303
Other Expenses$132,019
Total Fundraising Expense$31,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,529$17,882$17,882$260,293
Depreciation Depletion$41,374$5,902$2,954$50,230
Other Employee Benefits$28,143$1,229$824$30,196
Office Expenses$18,817$1,505$1,826$22,148
Payroll Taxes$19,396$710$708$20,814
Fees for Services Accounting$11,572$3,508$1,756$16,836
Occupancy$5,352$2,327$3,490$11,169
Insurance$7,350$1,910$1,170$10,430
All Other Expenses$2,382$3,517$203$6,102
Information Technology$4,479$150$124$4,753
Fees for Services Other$1,632$184$184$2,000
Other Expenses$1,052$1,711$507$1,052
Conferences and Meetings$275--$275
Total Functional Expenses$366,353$45,341$31,628$443,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,322
Total Expenses per Audited Statements$443,322
Total Expenses per Form 990$443,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,732
Fundraising Direct Expenses$11,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$49,464$49,464$10,518$38,946
Total Events$49,464$49,464$10,518$38,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$5,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The federal form 990 is completed by an independent cpa firm with the assistance of the executive director. The organization's finance committee reviews and approves the federal form 990 prior to filing the form with the irs. At the next board meeting, the form 990 is presented to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 19

“The general public can request a copy of the organization's governing documents by contacting the organization at the following address: southeastern efforts developing sustainable spaces, inc. 706 gilbert street durham, nc 27701”

Filing and Contact Details

Filer

Filer Name
Southeastern Efforts Developing
EIN
56-1876445
Phone
9196831197
Address
706 GILBERT STREET, DURHAM, NC 27701

Signing Officer

Name
Abby Goodman
Title
Interim Exe. Director
Phone
9196831197
Signed
2020-01-15

Organization Details

Principal Officer
Deshira Wallace
Formed
1994
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Southeastern efforts developing sustainable spaces, inc. Is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code). As such, the southeastern efforts developing sustainable spaces, inc. Is exempt from federal income taxes to the extent provided under section 501 of the code. Accordingly, no provision for income taxes is made in the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending june 30, 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2019, there were no uncertain tax positions.”

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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt01729774
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION: SEEDS EDUCATES YOUTH AND ADULTS THROUGH GARDENING, GROWING FOOD AND CULTIVATING RESPECT FOR LIFE, FOR EARTH AND FOR EACH OTHER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/ExclusionAmt01051
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03490
IRS990/OccupancyGrp/ManagementAndGeneralAmt02327
IRS990/OccupancyGrp/ProgramServicesAmt05352
IRS990/OccupancyGrp/TotalAmt011169
IRS990/OfficeExpensesGrp/FundraisingAmt01826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OfficeExpensesGrp/ProgramServicesAmt018817
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030196
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/Desc2BLDG MAINT/REPAIRS/IMPROV
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21711
IRS990/OtherExpensesGrp/ProgramServicesAmt01052
IRS990/OtherExpensesGrp/TotalAmt03352
IRS990/OtherExpensesGrp/TotalAmt11961
IRS990/OtherExpensesGrp/TotalAmt21711
IRS990/OtherExpensesGrp/TotalAmt31052
IRS990/OtherLiabilitiesGrp/BOYAmt02619
IRS990/OtherLiabilitiesGrp/EOYAmt05290
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueTotalAmt0490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0710
IRS990/PayrollTaxesGrp/ProgramServicesAmt019396
IRS990/PayrollTaxesGrp/TotalAmt020814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011036
IRS990/PrincipalOfficerNm0DESHIRA WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER DAY CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN/BUILDING USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FLOWER AND PLANT SALES
IRS990/ProgramServiceRevenueGrp/Desc3AFTERSCHOOL PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0974
IRS990/PYOtherExpensesAmt0139991
IRS990/PYOtherRevenueAmt034420
IRS990/PYProgramServiceRevenueAmt026155
IRS990/PYRevenuesLessExpensesAmt041291
IRS990/PYSalariesCompEmpBnftPaidAmt0259084
IRS990/PYTotalExpensesAmt0399075
IRS990/PYTotalRevenueAmt0440366
IRS990/ReconcilationRevenueExpnssAmt0-31613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02032825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72550
IRS990ScheduleA/PublicSupportPY170Pct00.76820
IRS990ScheduleA/PublicSupportTotal170Amt01662663
IRS990ScheduleA/SubstantialContributorsTotAmt0370162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02032825
IRS990ScheduleA/TotalSupportAmt02291890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt045091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt063311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0239831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0701
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024387

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,556
Liabilities
$40,590
Net assets
$1,869,966
Revenue
$411,709
Expenses
$443,322
Net income
-$31,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.22$0.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.16$0.29$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.31$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.31$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.42$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$0.42$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.41$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.44$0.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$0.46$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.79$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.42$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.14$1.87$0.45
2012Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$1.42$0.36$1.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$0.43$0.42$0.01