Civic Intelligence

Sanctuary House Inc

990 • Fiscal year 2017 • EIN 56-2257832

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.sanctuaryhousegso.com
PO Box 21141Greensboro, NC 27420

(336) 275-7896

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$309,918

Down $31,497 (-9.2%) from 2016

Net Assets

Up

$203,121

Up $5,176 (+2.6%) from 2016

Liabilities

Down

$106,797

Down $36,673 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$689,280

Up $24,440 (+3.7%) from 2016

Expenses

Down

$654,829

Down $35,775 (-5.2%) from 2016

Net Income

Up

$34,451

Up $60,215 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $446,860Liabilities 2011: $153,544Net Assets 2011: $293,3162011Assets 2012: $439,400Liabilities 2012: $175,262Net Assets 2012: $264,1382012Assets 2013: $415,289Liabilities 2013: $156,590Net Assets 2013: $258,6992013Assets 2014: $412,500Liabilities 2014: $140,288Net Assets 2014: $272,2122014Assets 2015: $361,121Liabilities 2015: $137,412Net Assets 2015: $223,7092015Assets 2016: $341,415Liabilities 2016: $143,470Net Assets 2016: $197,9452016Assets 2017: $309,918Liabilities 2017: $106,797Net Assets 2017: $203,1212017Assets 2018: $363,484Liabilities 2018: $109,637Net Assets 2018: $253,8472018Assets 2019: $417,343Liabilities 2019: $111,641Net Assets 2019: $305,7022019Assets 2020: $1,073,442Liabilities 2020: $520,166Net Assets 2020: $553,2762020Assets 2021: $1,613,603Liabilities 2021: $370,032Net Assets 2021: $1,243,5712021Assets 2022: $1,410,954Liabilities 2022: $355,230Net Assets 2022: $1,055,7242022Assets 2023: $1,660,996Liabilities 2023: $150,752Net Assets 2023: $1,510,2442023

Highlighted filing

2017

Assets$309,918
Liabilities$106,797
Net Assets$203,121
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $703,071Expenses 2011: $704,828Net Income 2011: -$1,7572011Revenue 2012: $671,384Expenses 2012: $720,969Net Income 2012: -$49,5852012Revenue 2013: $657,431Expenses 2013: $662,870Net Income 2013: -$5,4392013Revenue 2014: $722,545Expenses 2014: $709,032Net Income 2014: $13,5132014Revenue 2015: $860,022Expenses 2015: $809,828Net Income 2015: $50,1942015Revenue 2016: $664,840Expenses 2016: $690,604Net Income 2016: -$25,7642016Revenue 2017: $689,280Expenses 2017: $654,829Net Income 2017: $34,4512017Revenue 2018: $896,558Expenses 2018: $853,114Net Income 2018: $43,4442018Revenue 2019: $969,464Expenses 2019: $930,109Net Income 2019: $39,3552019Revenue 2020: $1,286,193Expenses 2020: $1,063,619Net Income 2020: $222,5742020Revenue 2021: $1,991,181Expenses 2021: $1,355,225Net Income 2021: $635,9562021Revenue 2022: $1,505,968Expenses 2022: $1,693,901Net Income 2022: -$187,9332022Revenue 2023: $2,072,644Expenses 2023: $2,233,597Net Income 2023: -$160,9532023

Highlighted filing

2017

Revenue$689,280
Expenses$654,829
Net Income$34,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$718,705
Mission and Program Overview

Mission

Rehabilitation of the Mentally Ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,354$241,192▼ $19,162
Accounts Receivable$68,120$49,931▼ $18,189
Cash and Non-Interest-Bearing Accounts$4,941$15,563▲ $10,622
Prepaid Expenses and Deferred Charges$8,000$3,232▼ $4,768
Total Assets$341,415$309,918▼ $31,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,199$84,942▼ $12,257
Accounts Payable and Accrued Expenses$46,271$21,855▼ $24,416
Total Liabilities$143,470$106,797▼ $36,673
Net Assets / Fund Balance
Unrestricted Net Assets$197,945$203,121▲ $5,176
Total Net Assets Fund Balance$197,945$203,121▲ $5,176
Total Liabilities and Net Assets / Fund Balance$341,415$309,918▼ $31,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,995$122,841-
Equipment$583$92,398-
Leasehold Improvements$6,614$21,730-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kyle SmytheBoard President
Rob WrightPast President
Christina RamaVice President
Wayne DurhamVice President
Brady YntemaBoard Member
Manuel DudleyBoard Member
Ned CallaganBoard Member
Ragan HallBoard Member
Ryan ToddBoard Member
Steve CallaganBoard Member
Theresa RemmyBoard Member
Matt AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,022
Program Service Revenue
$469,417
Investment Income
$53
Other Revenue
$70,788
All Other Contributions
$149,022
Change in Net Assets
$34,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,476
Other Expenses$245,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,288$53,840$0$374,128
Occupancy$67,403$0$0$67,403
All Other Expenses$65,513$583$0$66,096
Insurance$54,253$0$0$54,253
Payroll Taxes$24,485$4,119$0$28,604
Depreciation Depletion$12,322$0$0$12,322
Fees for Services Accounting$10,775$0$0$10,775
Office Expenses$5,101$5,100$0$10,201
Pension Plan Contributions$3,372$3,372$0$6,744
Interest$6,641$0$0$6,641
Advertising$3,600$0$0$3,600
Other Expenses$0$673$0$673
Total Functional Expenses$587,142$67,687$0$654,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,163
Fundraising Direct Expenses$29,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Moods/Concert$94,511$94,511$28,032$66,479
Total Events$94,511$94,511$28,032$66,479
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
Annual disclosure for covered persons
Yes
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
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
Sanctuary House Inc
EIN
56-2257832
Phone
3362757896
Address
PO Box 21141, Greensboro, NC 27420

Signing Officer

Name
Jodi Lorenzo Schibley
Title
Executive Director
Phone
3362757896
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Smythe
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
15

Preparer

Firm
Samuel K Anders CPA Msa Pc
Address
P O BOX 447, OAK RIDGE, NC 27310
Preparer
Samuel K Anders CPA Msa
Phone
3366437577
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990.”

Pt VI, Line 12C

“This is addressed regularly at board meetings and in committees.”

Pt VI, Line 15B

“Salaries are determined by the Human Resources Committee.”

Pt VI, Line 15A

“Salaries are determined by the Human Resources Committee for all employees.”

Form 990EZ, Part I, Line 8

“Other Income”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Payroll Service Fees”

Form 990EZ, Part I, Line 16

“Write off of Uncollectible Program Services”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Auto Expenses”

Form 990EZ, Part I, Line 16

“Development”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Education Training”

Form 990EZ, Part I, Line 16

“Program Supplies”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable”

Form 990, Part IX, Line 24E

“Miscellaneous 794. 211. 583. 0.”

Form 990, Part IX, Line 24E

“Postage 2138. 2138. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 57472. 57472. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1862. 1862. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 641. 641. 0. 0.”

Form 990, Part IX, Line 24E

“On-Call Expense 3189. 3189. 0. 0.”

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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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3673
IRS990/OtherExpensesGrp/ProgramServicesAmt03437
IRS990/OtherExpensesGrp/ProgramServicesAmt16862
IRS990/OtherExpensesGrp/ProgramServicesAmt23090
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03437
IRS990/OtherExpensesGrp/TotalAmt16862
IRS990/OtherExpensesGrp/TotalAmt23090
IRS990/OtherExpensesGrp/TotalAmt3673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Refunds
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04119
IRS990/PayrollTaxesGrp/ProgramServicesAmt024485
IRS990/PayrollTaxesGrp/TotalAmt028604
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03372
IRS990/PensionPlanContributionsGrp/TotalAmt06744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03232
IRS990/PrincipalOfficerNm0KYLE SMYTHE
IRS990/PriorPeriodAdjustmentsAmt0-29275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Support Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0243764
IRS990/PYOtherRevenueAmt085279
IRS990/PYProgramServiceRevenueAmt0380132
IRS990/PYRevenuesLessExpensesAmt0-25764
IRS990/PYSalariesCompEmpBnftPaidAmt0446840
IRS990/PYTotalExpensesAmt0690604
IRS990/PYTotalRevenueAmt0664840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03411556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03411556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03411556
IRS990ScheduleA/TotalSupportAmt03411858
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/BookValueAmt0233995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122841
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0356836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092398
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021730
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Musical Moods/Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is addressed regularly at board meetings and in committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are determined by the Human Resources Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are determined by the Human Resources Committee for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Service Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Write off of Uncollectible Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes & Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 794. 211. 583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 2138. 2138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Supplies 57472. 57472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees 1862. 1862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses 641. 641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22On-Call Expense 3189. 3189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,918
Liabilities
$106,797
Net assets
$203,121
Revenue
$689,280
Expenses
$654,829
Net income
$34,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.15$1.51$2.07$2.23$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.36$1.06$1.51$1.69$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.37$1.24$1.99$1.36$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.52$0.55$1.29$1.06$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.11$0.31$0.97$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$0.90$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.69$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.86$0.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$0.72$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$0.66$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$0.67$0.72$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.15$0.29$0.70$0.70$0.00