Civic Intelligence

Pendleton Place Inc.

990 • Fiscal year 2019 • EIN 57-0624421

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 24, 2020

Organization ProfilePENDLETONPLACE.ORG
1133 Pendleton StreetGreenville, SC 29601

(864) 467-3650

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,430,993

Down $117,233 (-4.6%) from 2018

Net Assets

Down

$2,270,463

Down $47,029 (-2.0%) from 2018

Liabilities

Down

$160,530

Down $70,204 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$1,798,946

Up $185,227 (+11%) from 2018

Expenses

Up

$1,915,116

Up $97,101 (+5.3%) from 2018

Net Income

Up

-$116,170

Up $88,126 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,109,731Liabilities 2011: $42,127Net Assets 2011: $3,067,6042011Assets 2012: $3,109,683Liabilities 2012: $14,064Net Assets 2012: $3,095,6192012Assets 2013: $2,945,177Liabilities 2013: $30,357Net Assets 2013: $2,914,8202013Assets 2014: $2,918,966Liabilities 2014: $14,081Net Assets 2014: $2,904,8852014Assets 2016: $2,865,248Liabilities 2016: $117,603Net Assets 2016: $2,747,6452016Assets 2017: $2,600,701Liabilities 2017: $157,763Net Assets 2017: $2,442,9382017Assets 2018: $2,548,226Liabilities 2018: $230,734Net Assets 2018: $2,317,4922018Assets 2019: $2,430,993Liabilities 2019: $160,530Net Assets 2019: $2,270,4632019Assets 2020: $2,352,577Liabilities 2020: $282,160Net Assets 2020: $2,070,4172020Assets 2021: $2,625,212Liabilities 2021: $101,127Net Assets 2021: $2,524,0852021Assets 2022: $2,640,772Liabilities 2022: $476,161Net Assets 2022: $2,164,6112022Assets 2023: $3,522,986Liabilities 2023: $956,045Net Assets 2023: $2,566,9412023Assets 2024: $3,931,132Liabilities 2024: $1,452,033Net Assets 2024: $2,479,0992024

Highlighted filing

2019

Assets$2,430,993
Liabilities$160,530
Net Assets$2,270,463
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,921,516Expenses 2011: $1,638,768Net Income 2011: $282,7482011Revenue 2012: $1,321,867Expenses 2012: $1,340,876Net Income 2012: -$19,0092012Revenue 2013: $575,558Expenses 2013: $761,787Net Income 2013: -$186,2292013Revenue 2014: $1,563,239Expenses 2014: $1,660,935Net Income 2014: -$97,6962014Revenue 2016: $1,833,048Expenses 2016: $1,856,473Net Income 2016: -$23,4252016Revenue 2017: $1,538,365Expenses 2017: $1,934,596Net Income 2017: -$396,2312017Revenue 2018: $1,613,719Expenses 2018: $1,818,015Net Income 2018: -$204,2962018Revenue 2019: $1,798,946Expenses 2019: $1,915,116Net Income 2019: -$116,1702019Revenue 2020: $1,831,813Expenses 2020: $2,028,713Net Income 2020: -$196,9002020Revenue 2021: $2,607,861Expenses 2021: $2,372,119Net Income 2021: $235,7422021Revenue 2022: $2,227,516Expenses 2022: $2,586,990Net Income 2022: -$359,4742022Revenue 2023: $2,615,533Expenses 2023: $2,818,319Net Income 2023: -$202,7862023Revenue 2024: $3,196,184Expenses 2024: $3,373,193Net Income 2024: -$177,0092024

Highlighted filing

2019

Revenue$1,798,946
Expenses$1,915,116
Net Income-$116,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,811,218
Mission and Program Overview

Mission

Our mission is to keep children safe and support families in crisis through prevention, assessment and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,402,325$1,463,145▲ $60,820
Land, Buildings, and Equipment, Net$742,678$582,772▼ $159,906
Cash and Non-Interest-Bearing Accounts$356,314$344,241▼ $12,073
Prepaid Expenses and Deferred Charges$22,777$30,756▲ $7,979
Pledges and Grants Receivable$24,132$10,079▼ $14,053
Total Assets$2,548,226$2,430,993▼ $117,233
Liabilities
Deferred Revenue$103,520--
Accounts Payable and Accrued Expenses$47,214$83,539▲ $36,325
Unsecured Notes Loans Payable$80,000$76,991▼ $3,009
Total Liabilities$230,734$160,530▼ $70,204
Net Assets / Fund Balance
Unrestricted Net Assets$2,133,759$1,934,134▼ $199,625
Temporarily Rstr Net Assets$183,733$336,329▲ $152,596
Total Net Assets Fund Balance$2,317,492$2,270,463▼ $47,029
Total Liabilities and Net Assets / Fund Balance$2,548,226$2,430,993▼ $117,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,195$1,894,456$2,151,651
Equipment$32,961$471,694$504,655
Leasehold Improvements$212,038$244,363$456,401
Other Land Buildings$16,293$97,232$113,525
Land$64,285-$64,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,402,325-▲ $126,018$54,125$1,463,145
2017$1,347,670-▲ $117,821$53,260$1,402,325
2016$1,305,244-▲ $105,280$53,091$1,347,670
2015$1,335,759-▲ $22,176$42,659$1,305,244
2014$1,358,143-▲ $20,055$53,380$1,335,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jed DewsExecutive DiFT$75,236$75,236

Board Members and Trustees

NameTitle
Chip Howard IiiChair
Anthony WheelerDirector
Brandon ScottDirector
Catie BuckinghamDirector
Charlie TimmonsDirector
Eric GrabenDirector
Frank BlackwellDirector
Jada MagieraDirector
Jeremy WolframDirector
Jonathan HammondDirector
Josh SimsDirector
Lesley HortonDirector
Marta CarvalhalDirector
Matt KingDirector
Michelle CunninghamDirector
Mildred WilliamsDirector
Sandy BrownDirector
Steven SawyerDirector
Tj RumlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,586
Program Service Revenue
$263,863
Investment Income
$46,766
Other Revenue
$64,731
All Other Contributions
$1,253,010
Change in Net Assets
$-116,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,145
Revenue Not Reported on Financial Statements
$-1,199
Revenue Not Reported on Form 990
$84,459
Other Revenue Adjustments
$-12,272
Total Revenue per Audited Statements
$1,884,604
Total Revenue per Form 990
$1,798,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,752
Other Expenses$593,364
Total Fundraising Expense$196,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,376$67,106$124,465$1,003,947
Depreciation Depletion$104,684$48,497$7,687$160,868
Other Employee Benefits$134,900$8,459$10,140$153,499
Fees for Services Other$102,281$19,840$2,387$124,508
Payroll Taxes$67,791$10,394$10,885$89,070
Current Officers, Directors, Trustees, and Key Employees$61,693$7,524$6,019$75,236
All Other Expenses$23,371$28,100$2,271$53,742
Insurance$32,858$12,145$2,194$47,197
Occupancy$26,810$6,633$2,652$36,095
Other Expenses$14,084$3,999$560$18,643
Advertising$876$651$14,951$16,478
Conferences and Meetings$8,515$3,754$1,296$13,565
Travel$7,184$1,337$83$8,604
Office Expenses$2,021$1,091$1,850$4,962
Total Functional Expenses$1,479,565$238,564$196,987$1,915,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,931,633
Expenses per Audited Statements$1,927,388
Total Expenses per Form 990$1,915,116
Expenses Not Reported on Form 990$4,245
Expenses Not Reported on Financial Statements$-12,272
Other Expense Adjustments$-12,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,600
Fundraising Direct Expenses$12,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$76,600$76,600$12,272$64,328
Total Events$76,600$76,600$12,272$64,328
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee makes recommendations for approval to the board, which approves the audited financials and form 990 by majority vote.”

Form 990, Page 6, Part VI, Line 12C

“Board policy and procedure handbook, section 5, conflict of interest policy states: "if the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose." "if, after hearing the member's response and after making further investigation as warranted by the curcumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action up to and including removal from the board."”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the agency president is reviewed and determined by the board of directors, comparable market data on compensation for nonprofit executives, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees is reviewed and determined by the agency president and board of directors, comparable market data on compensation for nonprofit employees, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Place Inc
EIN
57-0624421
Phone
8644673650
Address
1133 PENDLETON STREET, GREENVILLE, SC 29601

Signing Officer

Name
Jed Dews
Title
Executive Director
Phone
8644673650
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Dews
Formed
1975
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
43
Volunteers
30

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 12,272 direct fundraising expense -12,272”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -12,272”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expense -12,272”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02194
IRS990/InsuranceGrp/ManagementAndGeneralAmt012145
IRS990/InsuranceGrp/ProgramServicesAmt032858
IRS990/InsuranceGrp/TotalAmt047197
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO KEEP CHILDREN SAFE AND SUPPORT FAMILIES IN CRISIS THROUGH PREVENTION, ASSESSMENT AND INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02270463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064328
IRS990/NetUnrlzdGainsLossesInvstAmt079252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02652
IRS990/OccupancyGrp/ManagementAndGeneralAmt06633
IRS990/OccupancyGrp/ProgramServicesAmt026810
IRS990/OccupancyGrp/TotalAmt036095
IRS990/OfficeExpensesGrp/FundraisingAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OfficeExpensesGrp/ProgramServicesAmt02021
IRS990/OfficeExpensesGrp/TotalAmt04962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153499
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FURNISHINGS
IRS990/OtherExpensesGrp/Desc1MEDICAL/CHILDREN'S NEEDS
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09547
IRS990/OtherExpensesGrp/FundraisingAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13999
IRS990/OtherExpensesGrp/ProgramServicesAmt028231
IRS990/OtherExpensesGrp/ProgramServicesAmt129769
IRS990/OtherExpensesGrp/ProgramServicesAmt222121
IRS990/OtherExpensesGrp/ProgramServicesAmt314084
IRS990/OtherExpensesGrp/TotalAmt056812
IRS990/OtherExpensesGrp/TotalAmt129769
IRS990/OtherExpensesGrp/TotalAmt222121
IRS990/OtherExpensesGrp/TotalAmt318643
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403
IRS990/OtherRevenueTotalAmt0403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003947
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010394
IRS990/PayrollTaxesGrp/ProgramServicesAmt067791
IRS990/PayrollTaxesGrp/TotalAmt089070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030756
IRS990/PrincipalOfficerNm0JED DEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DSS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263863
IRS990/ProgSrvcAccomActy2Grp/Desc0PENDLETON PLACE'S RESIDENTIAL PROGRAM FOR ADOLESCENT GIRLS IN FOSTER CARE, SMITH HOUSE, PROVIDED A TRAUMA-INFORMED, INDEPENDENCE-FOCUSED HOME FOR 22 TEEN SURVIVORS OF CHILD MALTREATMENT. 228 INDIVIDUAL THERAPEUTIC SERVICES WERE DELIVERED. 2,587 NIGHTS OF CARE WERE PROVIDED AND 100% OF RESIDENTS WHO STAYED IN THE PROGRAM FOR MORE THAN 6 MONTHS IMPROVED ACADEMIC PERFORMANCE AND ATTAINED EMPLOYMENT EXPERIENCE. 92% SAW IMPROVED HEALTH OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263863
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONNECTIONS COUNT PROGRAM PROVIDED AFTERCARE SERVICES TO 13 YOUTH EXITING FOSTER CARE AND MADE 132 SUCCESSFUL REFERRALS TO COMMUNITY-BASED SUPPORTS. THESE YOUTH TOOK 179 VALIDATED ACTIONS TOWARD THEIR INDEPENDENT LIVING GOALS AND ACHIEVED 24 MAJOR GOALS SUCH AS ATTAINING PERMANENT HOUSING, STEADY EMPLOYMENT OR AN EDUCATIONAL DEGREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01240558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035065
IRS990/PYOtherExpensesAmt0543695
IRS990/PYOtherRevenueAmt053325
IRS990/PYProgramServiceRevenueAmt0284771
IRS990/PYRevenuesLessExpensesAmt0-204296
IRS990/PYSalariesCompEmpBnftPaidAmt01274320
IRS990/PYTotalExpensesAmt01818015
IRS990/PYTotalRevenueAmt01613719
IRS990/ReconcilationRevenueExpnssAmt0-116170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0146,553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423989
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01754267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01568837
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018854
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146553
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07084169
IRS990ScheduleA/TotalSupportAmt07517287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,430,993
Liabilities
$160,530
Net assets
$2,270,463
Revenue
$1,798,946
Expenses
$1,915,116
Net income
-$116,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.45$2.48$3.20$3.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.96$2.57$2.62$2.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.48$2.16$2.23$2.59$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.52$2.61$2.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.28$2.07$1.83$2.03$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.80$1.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.23$2.32$1.61$1.82$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$1.54$1.93$0.40
2016Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$1.83$1.86$0.02
2014Summary only. Only limited summary data is available for this year.$2.92$0.01$2.90$1.56$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.03$2.91$0.58$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$3.11$0.01$3.10$1.32$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$3.11$0.04$3.07$1.92$1.64$0.28