Civic Intelligence

Emanuel-Morris Brown-Ebenezer

990 • Fiscal year 2016 • EIN 57-0513881

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
1403 Jaret CourtWest Columbia, SC 29169

(803) 808-3966

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

6.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,942,364

Up $305,727 (+6.6%) from 2015

Net Assets

Up

$3,436,869

Up $507,514 (+17%) from 2015

Liabilities

Down

$1,505,495

Down $201,787 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$1,807,175

Up $35,640 (+2.0%) from 2015

Expenses

Up

$1,299,661

Up $21,291 (+1.7%) from 2015

Net Income

Up

$507,514

Up $14,349 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,188,296Liabilities 2011: $1,932,178Net Assets 2011: $1,256,1182011Assets 2012: $3,481,044Liabilities 2012: $1,887,067Net Assets 2012: $1,593,9772012Assets 2013: $3,875,304Liabilities 2013: $1,830,548Net Assets 2013: $2,044,7562013Assets 2014: $4,193,678Liabilities 2014: $1,757,488Net Assets 2014: $2,436,1902014Assets 2015: $4,636,637Liabilities 2015: $1,707,282Net Assets 2015: $2,929,3552015Assets 2016: $4,942,364Liabilities 2016: $1,505,495Net Assets 2016: $3,436,8692016Assets 2017: $7,024,664Liabilities 2017: $2,944,221Net Assets 2017: $4,080,4432017Assets 2018: $6,556,085Liabilities 2018: $2,307,645Net Assets 2018: $4,248,4402018Assets 2019: $6,638,313Liabilities 2019: $2,035,765Net Assets 2019: $4,602,5482019Assets 2020: $6,033,993Liabilities 2020: $1,013,455Net Assets 2020: $5,020,5382020Assets 2021: $6,126,201Liabilities 2021: $988,351Net Assets 2021: $5,137,8502021Assets 2022: $6,128,984Liabilities 2022: $739,481Net Assets 2022: $5,389,5032022Assets 2023: $6,317,724Liabilities 2023: $571,946Net Assets 2023: $5,745,7782023Assets 2024: $6,654,814Liabilities 2024: $385,939Net Assets 2024: $6,268,8752024

Highlighted filing

2016

Assets$4,942,364
Liabilities$1,505,495
Net Assets$3,436,869
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,352,9852011Expenses 2012: $1,307,9682012Revenue 2013: $1,709,874Expenses 2013: $1,259,095Net Income 2013: $450,7792013Revenue 2014: $1,747,051Expenses 2014: $1,355,617Net Income 2014: $391,4342014Revenue 2015: $1,771,535Expenses 2015: $1,278,370Net Income 2015: $493,1652015Revenue 2016: $1,807,175Expenses 2016: $1,299,661Net Income 2016: $507,5142016Revenue 2017: $2,110,998Expenses 2017: $1,467,424Net Income 2017: $643,5742017Revenue 2018: $2,177,224Expenses 2018: $2,009,227Net Income 2018: $167,9972018Revenue 2019: $2,286,175Expenses 2019: $1,932,067Net Income 2019: $354,1082019Revenue 2020: $2,441,495Expenses 2020: $2,023,505Net Income 2020: $417,9902020Revenue 2021: $2,440,836Expenses 2021: $2,323,524Net Income 2021: $117,3122021Revenue 2022: $2,451,238Expenses 2022: $2,199,585Net Income 2022: $251,6532022Revenue 2023: $2,530,658Expenses 2023: $2,174,383Net Income 2023: $356,2752023Revenue 2024: $2,741,193Expenses 2024: $2,218,096Net Income 2024: $523,0972024

Highlighted filing

2016

Revenue$1,807,175
Expenses$1,299,661
Net Income$507,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,807,175
Mission and Program Overview

Mission

To provide housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action, where no adequate housing exists for such groups.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,266,491$2,678,708▲ $412,217
Land, Buildings, and Equipment, Net$2,164,195$2,213,199▲ $49,004
Prepaid Expenses and Deferred Charges$116,706$11,523▼ $105,183
Accounts Receivable$54,225$8,705▼ $45,520
Intangible Assets$6,813--
Total Assets$4,636,637$4,942,364▲ $305,727
Other Assets Total$28,207$30,229▲ $2,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,613,845$1,391,479▼ $222,366
Accounts Payable and Accrued Expenses$55,187$76,414▲ $21,227
Other Liabilities$28,207$30,229▲ $2,022
Deferred Revenue$10,043$7,373▼ $2,670
Total Liabilities$1,707,282$1,505,495▼ $201,787
Net Assets / Fund Balance
Unrestricted Net Assets$2,929,355$3,436,869▲ $507,514
Total Net Assets Fund Balance$2,929,355$3,436,869▲ $507,514
Total Liabilities and Net Assets / Fund Balance$4,636,637$4,942,364▲ $305,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,162$1,612,329$2,661,491
Other Land Buildings$1,019,136$441,372$1,460,508
Equipment$4,101$730,855$734,956
Land$140,800-$140,800
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Doris CoaxumChairman
Douglas GleatonVice Chairman
Ira L BanksDirector
Leon AlstonDirector
Lorraine PowersDirector
Rev Eric ManningDirector
Rev William SwintonDirector
Richard E FieldsDirector
Ronald WilliamsDirector
Sharon BingleyDirector
Charles C Robinson JrDirector Emeritus
Juanita HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,813
Program Service Revenue
$293,220
Investment Income
$415
Other Revenue
$21,727
Change in Net Assets
$507,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,710
Revenue Not Reported on Financial Statements
$-11,535
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,535
Total Revenue per Audited Statements
$1,818,710
Total Revenue per Form 990
$1,807,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,681
Grants and Similar Amounts Paid$46,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$305,541--$305,541
Other Expenses$198,144--$198,144
Fees for Services Management-$137,923-$137,923
Depreciation Depletion$113,338--$113,338
Interest$71,092--$71,092
Office Expenses$47,324--$47,324
Grants to Domestic Orgs$46,980--$46,980
Fees for Services Accounting-$18,000-$18,000
Fees for Services Legal$12,784--$12,784
Travel$9,955--$9,955
Insurance$9,855--$9,855
All Other Expenses$7,103--$7,103
Advertising$549--$549
Total Functional Expenses$1,143,738$155,923$0$1,299,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,196
Expenses per Audited Statements$1,299,661
Total Expenses per Form 990$1,299,661
Expenses Not Reported on Form 990$11,535
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ebenezer Ame ChurchCharleston, SC-General Support$15,660
Emanuel Ame ChurchCharleston, SC-General Support$15,660
Morris Brown Ame ChurchCharleston, SC-General Support$15,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$30,229
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management and accounting functions”

Form 990, Part VI, Section B, Line 11B

“A board member reviews and signs the return.”

Form 990, Part VI, Section B, Line 15

“A board member reviews and signs the return.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Emanuel-morris Brown-ebenezer
EIN
57-0513881
Phone
8038083966
Address
1403 JARET COURT, WEST COLUMBIA, SC 29169

Signing Officer

Name
Doris Coaxum
Title
Chairman
Phone
8038083966
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Coaxum
Formed
1968
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide housing for low and moderate income families and families displaced from urban renewal areas or as a result of government action, where no adequate housing exists for such groups.”

Form 990, Part III, Line 1

“To provide housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action, where no adequate housing exists for such groups.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the organization is currently not subject to examination by taxing authorities for years prior to 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management unit rent -11,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management unit rent 11,535.”

Raw XML AppendixShowing 400 of 451 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/OtherAssetsTotalGrp/EOYAmt030229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0321073
IRS990/OtherExpensesGrp/ProgramServicesAmt1198144
IRS990/OtherExpensesGrp/TotalAmt0321073
IRS990/OtherExpensesGrp/TotalAmt1198144
IRS990/OtherLiabilitiesGrp/BOYAmt028207
IRS990/OtherLiabilitiesGrp/EOYAmt030229
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021727
IRS990/OtherRevenueTotalAmt021727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011523
IRS990/PrincipalOfficerNm0DORIS COAXUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01466824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039999
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt01238371
IRS990/PYOtherRevenueAmt025629
IRS990/PYProgramServiceRevenueAmt0278773
IRS990/PYRevenuesLessExpensesAmt0493165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01278370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507514
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314947
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01612329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02661491
IRS990ScheduleD/EquipmentGrp/BookValueAmt04101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734956
IRS990ScheduleD/ExpensesNotReportedAmt011535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01299661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140800
IRS990ScheduleD/OtherExpensesIncludedAmt011535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01019136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01460508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11535
IRS990ScheduleD/RevenueSubtotalAmt01818710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT UNIT RENT -11,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT UNIT RENT 11,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213199
IRS990ScheduleD/TotalExpensesPerForm990Amt01299661
IRS990ScheduleD/TotalLiabilityAmt030229
IRS990ScheduleD/TotalRevenuePerForm990Amt01807175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311196
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015660
IRS990ScheduleI/RecipientTable/CashGrantAmt115660
IRS990ScheduleI/RecipientTable/CashGrantAmt215660
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMANUEL AME CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MORRIS BROWN AME CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EBENEZER AME CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0570575525
IRS990ScheduleI/RecipientTable/RecipientEIN1570506934
IRS990ScheduleI/RecipientTable/RecipientEIN2570728674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 CALHOUN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113 MORRIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt244 NASSAU STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENT ACTION, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT AND ACCOUNTING FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD MEMBER REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04636637
IRS990/TotalAssetsEOYAmt04942364
IRS990/TotalAssetsGrp/BOYAmt04636637
IRS990/TotalAssetsGrp/EOYAmt04942364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01491813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01707282
IRS990/TotalLiabilitiesEOYAmt01505495
IRS990/TotalLiabilitiesGrp/BOYAmt01707282
IRS990/TotalLiabilitiesGrp/EOYAmt01505495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02929355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03436869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01143738
IRS990/TotalProgramServiceRevenueAmt0293220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04636637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04942364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,942,364
Liabilities
$1,505,495
Net assets
$3,436,869
Revenue
$1,807,175
Expenses
$1,299,661
Net income
$507,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.39$6.27$2.74$2.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.57$5.75$2.53$2.17$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.74$5.39$2.45$2.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.99$5.14$2.44$2.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.03$1.01$5.02$2.44$2.02$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.64$2.04$4.60$2.29$1.93$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.56$2.31$4.25$2.18$2.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.02$2.94$4.08$2.11$1.47$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.51$3.44$1.81$1.30$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.71$2.93$1.77$1.28$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.76$2.44$1.75$1.36$0.39
2013Summary only. Only limited summary data is available for this year.$3.88$1.83$2.04$1.71$1.26$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.89$1.59$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.93$1.26$1.35