Civic Intelligence

Trident Literacy Association Inc.

990 • Fiscal year 2016 • EIN 57-0721308

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
5416-b Rivers AvenueN Charleston, SC 29406

(843) 747-2223

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,734

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$183,498

Down $152,777 (-45%) from 2015

Net Assets

Down

$161,566

Down $142,823 (-47%) from 2015

Liabilities

Down

$21,932

Down $9,954 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$589,466

Down $57,286 (-8.9%) from 2015

Expenses

Up

$728,465

Up $15,225 (+2.1%) from 2015

Net Income

Down

-$138,999

Down $72,511 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $111,990Liabilities 2010: $24,994Net Assets 2010: $86,9962010Assets 2011: $237,179Liabilities 2011: $22,614Net Assets 2011: $214,5652011Assets 2012: $131,264Liabilities 2012: $56,120Net Assets 2012: $75,1442012Assets 2013: $203,115Liabilities 2013: $28,307Net Assets 2013: $174,8082013Assets 2014: $402,680Liabilities 2014: $26,125Net Assets 2014: $376,5552014Assets 2015: $336,275Liabilities 2015: $31,886Net Assets 2015: $304,3892015Assets 2016: $183,498Liabilities 2016: $21,932Net Assets 2016: $161,5662016Assets 2017: $353,970Liabilities 2017: $33,248Net Assets 2017: $320,7222017Assets 2018: $181,196Liabilities 2018: $45,693Net Assets 2018: $135,5032018Assets 2019: $186,186Liabilities 2019: $103,689Net Assets 2019: $82,4972019Assets 2020: $382,402Liabilities 2020: $318,699Net Assets 2020: $63,7032020Assets 2021: $439,190Liabilities 2021: $249,976Net Assets 2021: $189,2142021Assets 2022: $490,561Liabilities 2022: $171,502Net Assets 2022: $319,0592022Assets 2023: $299,655Liabilities 2023: $170,541Net Assets 2023: $129,1142023Assets 2024: $247,106Liabilities 2024: $227,437Net Assets 2024: $19,6692024

Highlighted filing

2016

Assets$183,498
Liabilities$21,932
Net Assets$161,566
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $598,9232010Expenses 2011: $595,6082011Expenses 2012: $771,2512012Revenue 2013: $791,293Expenses 2013: $694,842Net Income 2013: $96,4512013Revenue 2014: $869,883Expenses 2014: $673,446Net Income 2014: $196,4372014Revenue 2015: $646,752Expenses 2015: $713,240Net Income 2015: -$66,4882015Revenue 2016: $589,466Expenses 2016: $728,465Net Income 2016: -$138,9992016Revenue 2017: $831,563Expenses 2017: $676,534Net Income 2017: $155,0292017Revenue 2018: $573,169Expenses 2018: $758,991Net Income 2018: -$185,8222018Revenue 2019: $738,036Expenses 2019: $789,531Net Income 2019: -$51,4952019Revenue 2020: $700,605Expenses 2020: $719,399Net Income 2020: -$18,7942020Revenue 2021: $874,291Expenses 2021: $748,780Net Income 2021: $125,5112021Revenue 2022: $862,485Expenses 2022: $732,640Net Income 2022: $129,8452022Revenue 2023: $581,551Expenses 2023: $771,496Net Income 2023: -$189,9452023Revenue 2024: $586,494Expenses 2024: $705,474Net Income 2024: -$118,9802024

Highlighted filing

2016

Revenue$589,466
Expenses$728,465
Net Income-$138,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$655,836
Mission and Program Overview

Mission

ELIMINATING ILLITERACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,212$61,441▼ $147,771
Savings and Temporary Cash Investments$46,331$43,115▼ $3,216
Accounts Receivable$47,189$40,742▼ $6,447
Land, Buildings, and Equipment, Net$23,939$19,012▼ $4,927
Prepaid Expenses and Deferred Charges$1,320$11,704▲ $10,384
Inventories for Sale or Use$4,558$3,958▼ $600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$336,275$183,498▼ $152,777
Other Assets Total$3,726$3,526▼ $200
Liabilities
Accounts Payable and Accrued Expenses$31,886$21,932▼ $9,954
Total Liabilities$31,886$21,932▼ $9,954
Net Assets / Fund Balance
Unrestricted Net Assets$284,922$161,566▼ $123,356
Temporarily Rstr Net Assets$19,467--
Total Net Assets Fund Balance$304,389$161,566▼ $142,823
Total Liabilities and Net Assets / Fund Balance$336,275$183,498▼ $152,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,689$185,548$204,237
Other Land Buildings$323$13,827$14,150
Leasehold Improvements-$4,360$4,360
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ChepenikExecutive DirectorFT$50,734$50,734

Board Members and Trustees

NameTitle
Kevin B SmithChairman
Allie Fox GriceDirector
Damon HiltonDirector
Marcela RabensDirector
Merv GibsonDirector
Will AmosDirector
Jodi DavidsonSecretary
Glenda GilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,682
Program Service Revenue
$87,038
Investment Income
$1,535
Other Revenue
$-23,789
All Other Contributions
$125,750
Change in Net Assets
$-138,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,466
Revenue Not Reported on Form 990
$420,142
Total Revenue per Audited Statements
$1,009,608
Total Revenue per Form 990
$589,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,016
Other Expenses$290,449
Total Fundraising Expense$63,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,411$36,357$40,523$344,291
Occupancy$95,309$2,221$463$97,993
Current Officers, Directors, Trustees, and Key Employees$15,220$25,367$10,147$50,734
Payroll Taxes$30,588$6,857$5,546$42,991
Office Expenses$24,519$571$119$25,209
All Other Expenses$15,803$1,400$1,018$18,221
Fees for Services Accounting$9,043$2,027$1,640$12,710
Fees for Services Other$8,206$1,840$1,487$11,533
Other Expenses$10,370$242$51$10,663
Depreciation Depletion$9,764$228$47$10,039
Insurance$6,468$1,450$1,173$9,091
Advertising$5,374$1,205$974$7,553
Conferences and Meetings$1,053$236$191$1,480
Travel$844$189$153$1,186
Interest$321$72$58$451
Total Functional Expenses$583,404$81,262$63,799$728,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,148,607
Expenses per Audited Statements$728,465
Total Expenses per Form 990$728,465
Expenses Not Reported on Form 990$420,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,370
Fundraising Gross Income$42,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Room to Read Campaign$30,200$30,200$63,656$-33,456
Scholarship and Day of Caring$10,029$10,029$651$9,378
Total Events$40,229$40,229$64,307$-24,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was reviewed by management and the auditors before the return was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is posted on the website of the organization.”

Filing and Contact Details

Filer

Filer Name
Trident Literacy Association Inc
EIN
57-0721308
Phone
8437472223
Address
5416-B RIVERS AVENUE, N CHARLESTON, SC 29406

Signing Officer

Name
Eileen Chepenik
Title
Executive Direc
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
181

Preparer

Firm
Johnston Marion & Co CPAs
Address
2235 Technical Parkway SteA, North Charleston, SC 29406
Preparer
G Michael Johnstoncpa
Phone
8435720100
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $66370”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $66370”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELIMINATING ILLITERACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304389
IRS990/NetAssetsOrFundBalancesEOYAmt0161566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24089
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0463
IRS990/OccupancyGrp/ManagementAndGeneralAmt02221
IRS990/OccupancyGrp/ProgramServicesAmt095309
IRS990/OccupancyGrp/TotalAmt097993
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt024519
IRS990/OfficeExpensesGrp/TotalAmt025209
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03726
IRS990/OtherAssetsTotalGrp/EOYAmt03526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES AND SECURITY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt040179
IRS990/OtherExpensesGrp/ProgramServicesAmt128884
IRS990/OtherExpensesGrp/ProgramServicesAmt214048
IRS990/OtherExpensesGrp/ProgramServicesAmt310370
IRS990/OtherExpensesGrp/TotalAmt040179
IRS990/OtherExpensesGrp/TotalAmt129698
IRS990/OtherExpensesGrp/TotalAmt214443
IRS990/OtherExpensesGrp/TotalAmt310663
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06857
IRS990/PayrollTaxesGrp/ProgramServicesAmt030588
IRS990/PayrollTaxesGrp/TotalAmt042991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt087038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087038
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED TUTOR SERVICES = $327,372DONATED RENT = $24,000DONATED TELEPHONE = $2,400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263329
IRS990/PYOtherRevenueAmt068255
IRS990/PYProgramServiceRevenueAmt083401
IRS990/PYRevenuesLessExpensesAmt0-66488
IRS990/PYSalariesCompEmpBnftPaidAmt0449911
IRS990/PYTotalExpensesAmt0713240
IRS990/PYTotalRevenueAmt0646752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0772329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0559902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03005960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011108
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243314
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92930
IRS990ScheduleA/PublicSupportPY509Pct00.94030
IRS990ScheduleA/PublicSupportTotal509Amt03343109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610273
IRS990ScheduleA/Total509Grp/TotalAmt03343109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791293

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Filings

Displayed year

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

Open filing
Assets
$183,498
Liabilities
$21,932
Net assets
$161,566
Revenue
$589,466
Expenses
$728,465
Net income
-$138,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.27$0.20$5.86$7.05$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.71$1.29$5.82$7.71$1.90
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.72$3.19$8.62$7.33$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.50$1.89$8.74$7.49$1.26
2020Detailed filing. Detailed filing data is available for this year.$3.82$3.19$0.64$7.01$7.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.82$7.38$7.90$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.36$5.73$7.59$1.86
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.33$3.21$8.32$6.77$1.55
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.62$5.89$7.28$1.39
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.32$3.04$6.47$7.13$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$8.70$6.73$1.96
2013Summary only. Only limited summary data is available for this year.$2.03$0.28$1.75$7.91$6.95$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.56$0.75$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.15$5.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$5.99