Civic Intelligence

Southeastern Efforts Developing Sustainable Spaces Inc.

990 • Fiscal year 2017 • EIN 56-1876445

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

40th percentile

4.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,902,813

Up $76,477 (+4.2%) from 2016

Net Assets

Up

$1,860,288

Up $66,630 (+3.7%) from 2016

Liabilities

Up

$42,525

Up $9,847 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$460,777

Down $57,628 (-11%) from 2016

Expenses

Down

$394,146

Down $128,084 (-25%) from 2016

Net Income

Up

$66,631

Up $70,456 (+1842%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,902,813
Liabilities$42,525
Net Assets$1,860,288
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$460,777
Expenses$394,146
Net Income$66,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$469,717
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,817$1,507,159▼ $37,658
Savings and Temporary Cash Investments$203,707$294,538▲ $90,831
Cash and Non-Interest-Bearing Accounts$37,255$64,458▲ $27,203
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$16,077$12,706▼ $3,371
Accounts Receivable$22,440$1,913▼ $20,527
Inventories for Sale or Use$1,139$1,139→ $0
Total Assets$1,826,335$1,902,813▲ $76,478
Other Assets Total$900$900→ $0
Liabilities
Deferred Revenue$6,458$25,000▲ $18,542
Accounts Payable and Accrued Expenses$13,081$17,428▲ $4,347
Other Liabilities$13,139$97▼ $13,042
Total Liabilities$32,678$42,525▲ $9,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,130$1,530,142▲ $23,012
Permanently Rstr Net Assets$175,000$176,800▲ $1,800
Temporarily Rstr Net Assets$111,527$153,346▲ $41,819
Total Net Assets Fund Balance$1,793,657$1,860,288▲ $66,631
Total Liabilities and Net Assets / Fund Balance$1,826,335$1,902,813▲ $76,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,421$158,430$1,558,851
Equipment$33,406$37,242$70,648
Other Land Buildings$34,395$13,876$48,271
Land$38,937-$38,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$178,305-▲ $715$4,020$175,000
2012$176,792-▲ $1,513-$178,305
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Kim BlairPresident
Angela GilmoreDirector
Jamel LynchDirector
Mike KristonDirector
Preston MontagueDirector
Sandi KronickDirector
Shabne WaldenDirector
Tiffany Graves PhdDirector
Wil WeldonDirector
Brenda BrodieMember Emeri
Kim Elena IonescuSecretary
Brent DroegeTreasurer
Deshira WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,245
Program Service Revenue
$19,610
Investment Income
$831
Other Revenue
$46,091
All Other Contributions
$384,825
Change in Net Assets
$66,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,777
Total Revenue per Audited Statements
$460,777
Total Revenue per Form 990
$460,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,096
Other Expenses$177,050
Total Fundraising Expense$26,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,814$12,170$12,170$177,154
Depreciation Depletion$44,015$6,279$3,142$53,436
Fees for Services Other$23,413$1,812$1,812$27,037
Other Employee Benefits$22,111$966$648$23,725
Office Expenses$13,519$1,794$2,284$17,597
Fees for Services Accounting$12,081$3,663$1,833$17,577
Payroll Taxes$15,113$553$551$16,217
Insurance$8,150$2,118$1,296$11,564
Occupancy$4,093$1,779$2,669$8,541
Information Technology$7,081$306$254$7,641
All Other Expenses$1,970$5,091$119$7,180
Travel$3,089$268$157$3,514
Other Expenses$2,878$2,962-$2,962
Advertising-$450-$450
Conferences and Meetings$300--$300
Total Functional Expenses$310,627$56,584$26,935$394,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,146
Total Expenses per Audited Statements$394,146
Total Expenses per Form 990$394,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,881
Fundraising Direct Expenses$8,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$44,862$44,862$8,940$35,922
Total Events$44,862$44,862$8,940$35,922
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$97
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
Jeff Howell
Title
Executive Director
Phone
9196831197
Signed
2018-02-01

Organization Details

Principal Officer
Kim Blair
Formed
1994
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
30

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, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2017 there were no uncertain tax positions.”

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IRS990/Desc0INSPIRE AND SUPPORT WITH EDUCATION AND TRAINING NEIGHBORHOOD-BASED COMMUNITY GARDENS AND GREENING EFFORTS; IMPROVE DURHAM CITYSCAPE BY PROVIDING LANDSCAPING TO AFFORDABLE HOUSING PROJECTS AND OTHER CLIENTS; PUBLIC OUTREACH PROGRAMS AND DEMONSTRATION GARDENS PROVIDE ENVIRONMENTAL AND COMMUNITY GARDENING EDUCATION.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01139
IRS990/InvestmentIncomeGrp/ExclusionAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0209548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01544817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01507159
IRS990/LandBldgEquipCostOrOtherBssAmt01716707
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEDS EDUCATES YOUTH AND ADULTS THROUGH GARDENING, GROWING FOOD AND CULTIVATING RESPECT FOR LIFE, FOR EARTH AND FOR EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01793657
IRS990/NetAssetsOrFundBalancesEOYAmt01860288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02669
IRS990/OccupancyGrp/ManagementAndGeneralAmt01779
IRS990/OccupancyGrp/ProgramServicesAmt04093
IRS990/OccupancyGrp/TotalAmt08541
IRS990/OfficeExpensesGrp/FundraisingAmt02284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/ProgramServicesAmt013519
IRS990/OfficeExpensesGrp/TotalAmt017597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023725
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE ACCT.
IRS990/OtherExpensesGrp/Desc1BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BLDG MAINT/REPAIRS/IMPROV
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32962
IRS990/OtherExpensesGrp/ProgramServicesAmt02878
IRS990/OtherExpensesGrp/TotalAmt09211
IRS990/OtherExpensesGrp/TotalAmt15757
IRS990/OtherExpensesGrp/TotalAmt24283
IRS990/OtherExpensesGrp/TotalAmt32962
IRS990/OtherLiabilitiesGrp/BOYAmt013139
IRS990/OtherLiabilitiesGrp/EOYAmt097
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010150
IRS990/OtherRevenueTotalAmt010150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0553
IRS990/PayrollTaxesGrp/ProgramServicesAmt015113
IRS990/PayrollTaxesGrp/TotalAmt016217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012706
IRS990/PrincipalOfficerNm0KIM BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER DAY CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN/BUILDING USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOUTHSIDE FLOWER & PLANT SALE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL-BASED PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0166022
IRS990/PYOtherRevenueAmt054990
IRS990/PYProgramServiceRevenueAmt09291
IRS990/PYRevenuesLessExpensesAmt0-3825
IRS990/PYSalariesCompEmpBnftPaidAmt0356208
IRS990/PYTotalExpensesAmt0522230
IRS990/PYTotalRevenueAmt0518405
IRS990/ReconcilationRevenueExpnssAmt066631
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02179597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71730
IRS990ScheduleA/PublicSupportPY170Pct00.66470
IRS990ScheduleA/PublicSupportTotal170Amt01740073
IRS990ScheduleA/SubstantialContributorsTotAmt0439524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02179597
IRS990ScheduleA/TotalSupportAmt02425766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt045091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt063311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0216178
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/BookValueAmt01400421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0176792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,902,813
Liabilities
$42,525
Net assets
$1,860,288
Revenue
$460,777
Expenses
$394,146
Net income
$66,631
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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